NAEA Summer Series: NTPI Level 2

Level 2 of the NTPI program is designed to build on the topics in Level 1 giving the tax professional an even broader skill set representing clients before the IRS. Join us virtually for NAEA’s #SummerSeries, a three-month immersive experience that will feature a new NTPI curriculum and the return of Tax Summer School. The Summer Series will bring together tax professionals, aspiring enrolled agents, and veterans to hone their Read More >

NAEA Special Topics Workshop: Las Vegas, NV

Join NAEA for a Special Topics Workshop with networking opportunities at The Cosmopolitan Hotel in downtown Las Vegas! This two-day in-person Special Topics Workshop in the areas of Business Taxation, Estates and Trusts and Practice Management is not to be missed.  Learn all about Partnerships and S Corporations, Form 1120 Corporate Taxes and Types of Trusts (Simple, Complex, Irrevocable) and more.  Registration is now open!

NAEA Virtual Round Table: July 29, 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!

NAEA Summer Series: August Tax School

Tax Summer School is a month filled with sessions covering the latest topics, IRS updates, and a host of info that addresses tax prep pain points and gives you solutions to the challenges facing your clients. Join us virtually for NAEA’s #SummerSeries, a three-month immersive experience that will feature a new NTPI curriculum and the return of Tax Summer School. The Summer Series will bring together tax professionals, aspiring enrolled Read More >

Changes to 2021 Child Tax Credit & Understanding ITINs

5:00 PM - 6:00 PM MST Speaker: Neki Cox, Sr. IRS Stakeholder Liaison Changes to the 2021 Child Tax Credit (CTC) and Advance Payments of the CTC for 2021 • What’s new about the Child Tax Credit in 2021 • Eligibility • Taxpayer • Child/Dependent • Advance payment of the Child Tax Credit in 2021 • Online Portal for Unenroll/Updates • Comparison of 2021/2020 Provisions • What you should do Read More >

Board of Directors Meeting: August 20, 2021

The next board meeting of NAEA's Board of Directors will occur virtually, Friday, August 20, 2021, at 12:00 P.M. ET. The Board Meeting Book and agenda will be posted by Friday, August 13, 2021. Attendees are welcome to ask questions and share comments.

Tax Filing Implications of the 2021 Enhanced Child Tax Credit

Speaker: Frank Lin, EA MBA, CPA Description: This 2-hour webinar will present and discuss the key aspects and differences of the 2021 Enhanced Child Tax Credit. We will also cover potential issues facing clients such as opting out, repayment safe harbor, and reconciliation of the credit on the 2021 tax return. Cost: $25 for members/$55 for non-members

NAEA Virtual Round Table: August 26, 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!

Maximizing Schedule C Deductions

Maximizing Schedule C Deductions Anthony Sampson, EA Enrolled Agent and Solution Architect During this one-hour live webinar, Anthony Sampson, Enrolled Agent and Solution Architect for Wolters Kluwer Tax & Accounting, will cover the following topics:  Strategies to maximize your client’s tax refund with typical Sch C deductions Maximizing the Qualified Business Income Deduction (QBI) Should I deduct the mileage or the actual expenses on a vehicle used in a business? Read More >

Why You Should Be Talking About Forensic Accounting

Speaker: Dr. Scott McHone, Executive Director, American Board of Forensic Accounting Description: FOR NAEA MEMBERS ONLY. Join us August 27th at 2:00 PM ET as ABFA Executive Director Dr. Scott McHone, CPA discusses what it takes to be a great forensic accountant, the future of the tax and accounting profession, current opportunities across sectors, compensation levels, as well as ABFA's Forensic Accounting Review course, certification types and processes. This session Read More >