Reasonable Compensation for S Corps

Date: May 12th at 2:00pm - 4:00pm ET CE: 2 Speaker: Paul Hammen IRS Program#: X9QQU-T-00776-21-O/S Reasonable Compensation for S Corps Between 2010 and 2013 a flurry of court cases and IRS enforcement brought the issue of ‘What is Reasonable Compensation for a Shareholder-employee of an S Corp’ out of the shadows and placed it forefront as a priority issue for CPA’s, EA’s, Tax and Financial advisors to cover with their Read More >

GAEA 26th Tax CE Workshop & Convention

The Georgia Association of Enrolled Agents (GAEA) is hosting the 26th Annual Convention on May 18-21, 2021 at the Westin Hotel in Jekyll Island, GA. 16 hours of tax continuing education credit over three days (May 19th through May 21st) including two hours of ethics. On-site attendee check-in begins Tuesday, May 18th at 3 PM.  Last CE session ends Friday, May 21st at 12:30 PM. Attendee Registration includes five meals:  Read More >

Opportunity Zones

This topic will concentrate on the tax-deferment of capital gains while allowing those funds to be invested into blighted and dis-enfranchised communities. Taxes can be deferred for up to 5-years allowing a 10% reduction in the original capital gains tax. An overall 10-year investment allows appreciated values to become tax-free when sold. Register now!  

Credit When Credit Is Due – Personal Tax Credits and Preparer’s Due Diligence

This online learning program, presented as a live webcast, will be also archived for QAS Self Study. The program will be available for viewing for 12 months after the live webcast. A panel of IRS and industry experts will present the content during a live, interactive discussion, where participant questions can be submitted. Questions will be answered live on the program or posted on the Resources page. The program, through Read More >

Upskilling for Enrolled Agents

The course provides a concise overview of upskilling. This is the systematic development of knowledge, skills and attitudes to improve individual performance and increase enterprise productivity. Discover which enterprise and accounting skills are forecast to be in growing demand in 2021 and beyond. Explore how organizations from PwC to Amazon are retraining their own staff to fulfill the talent needs of a rapidly changing economy, and how practitioners can upskill Read More >

Town Hall with Nina Olson, Executive Director, Center for Taxpayer Rights

1 NAEA CPE Speaker: Nina Olson Join NAEA for a Town Hall with former IRS National Taxpayer Advocate, Nina Olson. Ms. Olson is now the Executive Director at the Center for Taxpayer Rights and will be discussing what she has been up to recently and the current state of the IRS as it relates to taxpayer rights. Don’t miss out on this one of a kind conversation! Register today!

NAEA Leadership Installation and NTPI Graduation: Transitions and New Beginnings

On May 24th at 12:00 PM EDT, NAEA will be hosting NAEA Leadership Installation and NTPI Graduation: Transitions and New Beginnings, a virtual graduation to celebrate the individuals who, even during a global pandemic, were dedicated to their representation practice and completed the NTPI Program. Graduation will be hosted in conjunction with the NAEA Board Installation which is open to all members and guests to attend.    Want to send a Read More >

NCSEA 2021 Virtual Spring Representation Track

On Day 1 Frank Agostino, Esquire will present: Challenging Information forms 1099s W-2s, K-1s, etc. (1 hour) Schedule C Audit Issues (1 hour) Responding to Audits (2 hours) Penalties (2 hours) On Day 2 Frank Agostino, Esquire will present: How to Close A Business (2 hours) Fixing Missed Deadlines (2 hours) Preparers and Criminal Tax ( 2 hours) On June 7-8th a Tax Track with David L. Mellem, EA & Read More >

Resolving Business Collections

Date: May 26th at 2:00pm - 4:00pm ET CE: 2 Speaker: Jessie Seaman Employment Tax – Resolving Business Case This instructor-led seminar will provide instructions for tax professionals representing business taxpayers. This program will outline the necessary compliance for each entity type. Participants will know which resolutions are available to BMF cases and which IRS office has jurisdiction. This course will cover preparation of a 433-B and 433-A (pages 5-6) Read More >

The 5th International Conference on Taxpayer Rights

The 5th International Conference on Taxpayer Rights will be held on 27 and 28 May 2021. This year, due to coronavirus pandemic, the Conference will be online only.  The Conference is hosted by National & Kapodistrian University of Athens School of Law.  The theme of the conference is Quality  Tax Audits and the Protection of Taxpayer Rights. Register today! Panel topics include: Foundational audit principles and applicable taxpayer rights; The conduct of Read More >

NAEA Virtual Roundtable: May 27, 2021

Join NAEA on the last Thursday of every month for a member’s only roundtable on tax hot topics featuring tax industry experts. Roundtables will feature open discussions between members and experts on hot topics and industry best practices. Space is limited so register today!

Board of Director Meeting: May 28, 2021

The next board meeting of NAEA's Board of Directors will occur virtually, Friday, May 28, 2021, at 12:00 P.M. ET. The Board Meeting Book and agenda will be posted by Friday, May 21, 2021. Attendees are welcome to ask questions and share comments.