• Solutions Room: Navigating the Schedule K-1 With Confidence (1 CE)

    Speaker: Jaye Tritz CE: 1 IRS/CTEC Price: Free for Members | $50 Nonmembers A Schedule K-1 from a pass-through entity, such as an S-corporation or Partnership, can be confusing, if not overwhelming, for a preparer who is not familiar with preparing business returns. A large amount of information is presented on a single page, which can significantly impact the client’s return. Accurate input of that information is essential to minimize...

  • Hot Topic: R&D Credits with §179D and Cost Segregation (2 CE)

    Speaker: Craig Bryant Campbell, EA CE: 2 IRS/CTEC Price: Free for Members | $120 Nonmembers Mark your calendars for our upcoming webinar, Hot Topic: R&D Credits with §179D and Cost Segregation. This webinar provides a practical, real-world exploration of the R&D Tax Credit, including how to identify qualified activities, avoid common pitfalls, and guide clients through the documentation and substantiation requirements essential for IRS compliance. The session also highlights how...

  • Solutions Room: LLC’s – To Be or Not To Be (1 CE)

    CE: 1 IRS/CTEC Speaker: Veronica Marelli, EA Price: Free for Members | $60 Nonmembers Mark your calendars for our upcoming webinar, Solutions Room: LLC’s – To Be or Not To Be. How often do you hear, “I’m an LLC!” in response to your question about a client tax situation. More taxpayers are setting up random LLCs for every idea or dream business they have without really understanding the consequences of that...

  • Solutions Room: Let’s Talk Stock Options – Guiding Clients with Confidence (1 CE)

    Speaker: Beth Logan, EA CE: 1 IRS/CTEC Price: Free to Members | $60 Nonmembers When your client says, “my employer gave me stock options,” what do you need to ask? What do you need to know? This class will explain the basics of stock options and help you navigate the information necessary to accurately report them on a tax return. Participants will gain an understanding of the different types of...

  • Solutions Room: Mixed-Use Rentals (1 CE)

    Speaker: Veronica Marelli, EA CE: 1 IRS/CTEC Price: Free for Members | $60 Nonmembers Mark your calendars for our upcoming webinar, Solutions Room: Mixed-Use Rentals. More details and registration coming soon!

  • Solutions Room: Digital Assets (1 CE)

    CE: 1 IRS/CTEC Price: Free for Members | $60 Nonmembers Save the date for the upcoming webinar Solutions Room: Digital Assets. Watch for registration and full details coming soon.

  • Hot Topic: 1099 Composite – Interest Issues (2 CE)

    Speaker: Michael Tullio CE: 2 IRS/CTEC Price: Free for Members | $120 Nonmembers Save the date for the upcoming Hot Topic Webinar: 1099 Composite – Interest Issues. More details and registration coming soon!  

  • Spanish Webinar – Topic Coming Soon! (1 CE)

    Speaker: Diego Chiriboga, ME, MBM, EA, NTPIF, CAA CE: 1 IRS/CTEC Price: Free for Members | $30 Nonmembers Save the date for the upcoming webinar taught in Spanish! NAEA Spanish webinars deliver practical, Spanish-language education designed to support enrolled agents and tax professionals. Learn key concepts, get actionable takeaways, and apply what you learn in client work right away. More details and registration coming soon!

  • Solutions Room: Business Valuations – Beyond Real Estate (1 CE)

    CE: 1 IRS/CTEC Price: Free to Members | $60 Nonmembers Save the date for the upcoming webinar Solutions Room: Business Valuations – Beyond Real Estate. Join a practical discussion on business valuations beyond real estate, with an emphasis on how valuations show up in estate, gift, and income tax matters. More details and registration coming soon!

  • Hot Topic: Ethics (2 CE)

    Speaker: Allan "AJ" Reynolds, EA CE: 2 IRS/CTEC Price: Free for Members | $120 Nonmembers Save the date for this upcoming Hot Topic: Ethics webinar. Earn 2 hours of ethics before year-end and get timely guidance you can apply right away, with practical insights and real-world perspective. More details and registration coming soon!