Events

January 1, 2024 the Beneficial Ownership Information (BOI) reporting went into effect. This reporting requirement is the result from the passage of the National Defense Authorization Act for Fiscal Year 2021, which included the Corporate Transparency Act (the CTA). This Act will affect every LLC, S Corporation, C Corporation, and any other entity required to be “registered” with their respective state. This act was developed to curve and expose illicit Read More >

Join NAEA on the last Thursday of every month for a member-only open roundtable discussion on the latest tax topics and best practices with tax industry experts. This session will also include a break-out discussion of bylaws changes.

This course offers tax professionals a comprehensive exploration of the Corporate Transparency Act (CTA) and its implications on tax compliance and reporting. The CTA imposes new reporting requirements to enhance corporate transparency, presenting tax professionals with fresh challenges and opportunities. Participants will delve into the intricacies of the CTA, examining reporting obligations, potential impacts on taxation, compliance strategies, and practical steps to ensure adherence. Through case studies and expert insights, Read More >

Join NAEA Membership and Education team's brown bag webinar going over the highlights of your new membership with NAEA. Come to this casual virtual get to together with your favorite coffee, snack, or lunch and learn all that your NAEA membership has to offer, navigate your account, and more! Plus, you'll have the opportunity to meet the Membership Committee, ask questions, and connect with tax pro peers!

Join NAEA for a Virtual Roundtable for EAs living in Europe. Join your fellow EAs for an open discussion on key issues and challenges you’re facing during this tax season and in your practice.

CE: 1 IRS & 1 CTEC credit Speaker: Allan (AJ) Reynolds, EA December 22, 2017 the Tax Cuts & Jobs Act (TCJA) passed and imposed a $10,000 limitation on the deduction of state and local taxes (SALT) for tax years 2018 through 2025. November 9, 2020 IRS issued Notice 2020-75, which announced rules regardingclarification that state and local income taxes imposed on and paid by Pass-Through Entities will be allowed as Read More >

More details coming soon!

Join us for our next quarterly update from NAEA's lobbyists. Gain insight about how NAEA is working to advance the EA industry and get on the ground information about what is happening on Capitol Hill, including potential tax changes before Congress and the chances of a government shutdown in March. You don’t want to miss this update.

2024 NTPI Interest Webinar Speakers: Clarice Landreth, EA, NTPI Chair and Instructor Considering venturing into tax representation for your practice but unsure of where to begin? Need a refresher on the intricacies of representation work? Attend our National Tax Practice Institute (NTPI) Interest Webinar, where we'll delve into NAEA's leading tax representation program, and explore if it aligns with your goals for advancing in the field of tax representation.

CE: 2 IRS & 2 CTEC credits Speaker: Geoffrey Plourde, EA, JD, CPA The IRS Passport Program: Collections’ new tool for severely delinquent tax debt. This 100 minute program covers common issues that arise in federal tax practice when dealing with clients who have been certified by the IRS to the State Department for passport application denial and potential issues with IRS efforts to revoke currently held passports. Learning Objectives: Understanding the Read More >

Join NAEA on the last Thursday of every month for a member-only open roundtable discussion on the latest tax topics and best practices with tax industry experts. This session will also include a break-out discussion of bylaws changes