2024 April NTPI Grad Class: Intro to Tax Court for Non-USTCP

Description: Most federal tax controversies are litigated in the United States Tax Court. This class goes over the lifecycle of a Tax Court case starting with the petition and going through trial and decision. There will be an in-depth discussion of what types of cases the Tax Court can hear as well as the role of non attorney tax practitioners in Tax Court practice. Learning objectives: Understand the lifecycle of Read More >

Five Simple Shifts for a Better Firm and Better Life – Sponsored by Renew Group

Five Simple Shifts for a Better Firm and Business Model. How to NOT to repeat tax season. - Sponsored by Renew Group IRS Program #: na CE: none Speakers: Shannon Vincent & Colin Dunn This webinar is designed for EAs who want to work less and advance their firm forward. Discover how to advance your business model so that you work less hours, attract and retain team members and increase your profits. We Read More >

2024 Hot Topic: ERC – Separating Fact from Fiction as IRS Disputes Get Underway

ERC - Separating Fact from Fiction as IRS Disputes Get Underway This tax incentive has all the elements necessary to ignite a major battle:  A complex law, multiple sources of administrative guidance, rules with retroactive effect, delays and oversights, reports criticizing IRS errors, large numbers of eligible taxpayers, companies advertising questionable credit claims, open assessment periods, and repeated IRS warnings of serious civil and criminal enforcement.  This presentation explains the Read More >

2024 May Solutions Room: 1099K

With the change in reporting threshold under ARPA more 1099Ks will be sent to our clients in coming years. They will be coming from peer to peer payment services where we have not seen them before. We will find out that our clients may have neglected to tell us about a side gig or 2, what do we do. Over the course of this session we will go over what Read More >

Rentals Certificate Program – RERUN with Live Speaker Q&A

The Real Property Rental Certificate provides attendees insight to a full range of tax and planning issues found in various real estate rental activities. Participants will study a wide range of core topics applicable to many clients whether by filing on the Form 1040 or through another entity. After completing the program, the attendee will have the tools necessary to address the vast majority of rental issue for clients filing Read More >