Events

Date: April 28 at 2:00pm - 4:00pm ET CE: 2 Speakers: Jessie Seaman IRS Program #: X9QQU-T-00772-21-O/S This instructor-led seminar will provide the latest information on requesting Offers in Compromise (OIC), Doubt as to Collectability. This course will educate a practitioner on the financial analysis that accompanies OICs, including reviewing the income, expenses, debts, investments, cash, assets, including dissipated assets and future income, to determine the potential of collection. Attendees Read More >

Have you considered becoming an Enrolled Agent to help boost your career? Let the NAEA and Surgent, our Enrolled Agent Exam Review Partner, help separate fact from fiction when it comes to the test (spoiler alert: the pass rates for this exam are very high!). Join Sean Mullen with Surgent as he explains the numerous benefits of being an Enrolled Agent, how to effectively study for the exam with the Read More >

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!

Date: May 12th at 3:00pm - 4:00pm ET CE: 1 Speaker: Jessie Seaman Notice of Federal Tax Lien Remedies This instructor lead seminar will explain statutory Federal Tax Liens, when a “notice” of Federal Tax Lien (NFTL) may be filed, and remedies available to prevent or alter a notice of Federal Tax Lien (NFTL). The class will discuss in depth lien subordination, lien discharge from property, lien withdraw requests, and Read More >

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 >

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 >

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 >

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 >

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 >

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!

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.

Speaker(s): David L. Mellem, EA and Mary R. Mellem, EA   Event Description: 2 Hours IRS Ethics