Attend NAEA’s Winter Education Academy in person this December! Join NAEA for a Winter Education Academy with networking opportunities at The Westin Kierland Resort and Spa in beautiful Scottsdale, Arizona! This three-day in-person Education Academy focuses on representation, tax preparation, and practice management. Registration is now open!
Date: December 7th at 2:00pm – 4:00pm ET IRS Program #: X9QQU-T-00827-21-O/S IRS CE: 2 Speaker: Kerry Gray Price: $60 NAEA Members | $100 Non-members More and more Canadian are moving to the United States. As you accept these individuals as clients, you need to have a basic understanding of the Canadian tax rules as you complete their US Federal and State income tax returns. This is more than just Read More >
Date: December 7, 2021, 3:00 - 4:00 PM ET CE: 1 As a tax professional, securing your client data should always be a top priority. Surgent, NAEA’s training partner, is offering a one-hour webinar to help you understand the risks you face with data privacy threats for both workplace and remote employees. In this course, you will learn how to plan an effective approach to privacy and data security in the Read More >
Date: December 9th from 2:00 - 3:00 PM ET NAEA CE: 1 Speaker: Ken Huffman, CPA Free to NAEA Members | $50 Non-members Discussion & learning include: What is Captive Insurance; Who is Eligible; What is Covered; How a captive differs from commercial coverage: How and when a company realizes the return on investment; benefits and structure of captives and more! Participants who successfully complete this course will be able to: Understand the Read More >
December 9, 2021, 3:30 – 4:30 PM ET Speaker: Larry Pon, CPA, EA, USTCP Price: Free for Members | $50 Non-members This course will go over the tax provisions in the Infrastructure Investment Jobs Act (IIJA) and the most recent version of the Build Back Better Act. Although it is likely not all the tax provisions approved by the House of Representatives may be accepted by the Senate, you will learn Read More >
The last webinar in NAEA's Schuldiner/Smollan Leadership Academy series. SSLA Part Four: Member Engagement for the Unaffiliated (and Associated Lessons for Affiliates) In this session you’ll learn about the NAEA affiliate structure and strategies to get involved and engage other members whether you are part of a state affiliate or not. Registration is FREE and OPEN to ALL NAEA members. This is an interactive program with breakout sessions and roundtable discussions. Read More >
Date: December 16th 5:00 – 7:00 PM ET CE: 2 Speaker: A.J. Reynolds, EA Price: $25 Members When depreciation errors are detected on previously filed tax returns, most spontaneously want to amend the return and correct this error. However, amending previously filed returns usually is not an accurate or beneficial way to proceed. There are procedures, which will be clarified, that will allow us to fix these depreciation omission and Read More >
Date: December 16th at 6:30pm – 9:30pm ET IRS CE: 3 Speaker: Carol W. Thompson, EA Price: $35 NAEA Members | $65 Non-members Disaster Loss Updates will provide the latest rules for those working with disaster victims. 2021 saw the worst wildfires in history, hurricanes, tornadoes, severe flooding, drought, and loss of life and property. We will review the basic rules to report a disaster loss, the newest rules passed Read More >
