Reasonable Compensation Horror Stories – Sponsored by RCReports

CE: 1 IRS/CTEC Speakers: Eric Green, Dawn Brolin, Tom Gorczynski, EA, USTCP; and Paul Hanman Price: Free for Members | $50 for Nonmembers Reasonable compensation is one of the most misunderstood topics in the tax realm, but it can have very real, very large implications on your clients and your firm. If you work with S Corps, you have a duty of care to ensure your clients are taking appropriate Read More >

Protecting Client Privacy: Obligations and Best Practices for Tax Professionals By Drake

Speaker: Pete Lindstrom CE: 1 IRS/ 1 CTEC Ethics Price: Free for Members | $50 for Nonmembers Dive into the importance of protecting client privacy and necessary safeguards all tax professionals should take, during this webinar. Learning Objectives: Understand the landscape of privacy regulations on both a federal and state level Understand what physical, technical and administrative precautions you should take Understand how to adapt to special situations through a knowledge of the Read More >

2024 November Solutions Room: The Nuances of Taxes After Divorce

CE: 1 IRS/1 CTEC Speaker: Timalyn Bowens Price: Free for Members | $50 for Nonmembers Taxes can be complicated, but divorce adds a new layer of complexity. The implications of divorce affect more than just the taxpayer's filing status and tax brackets. This course will cover those things as well as the impact on taxpayer assets and debts that have to be split. Specifically, how NOL carryovers, QDROs, estimated tax payments, Read More >

US Tax Court Calendar Call

Where: US Custom House, Room 300 | 200 Chestnut St, Philadelphia, PA 19106 Speaker: The Honorable Judge Tamara Ashford Presiding CE: 2 FREE IRS CE for NAEA members Price: Free for Members | $20 for Nonmembers Calendar Call is the start of tax court for the week. The judge runs through the cases, sets schedules, and makes some determinations. Afterwards, the judge will make herself available to the group for Read More >

CPA Master of Disaster, Jerry Schreiber Presents: Disaster Filing Deadlines and Casualty Losses

(1:00 - 3:00 PM CT) Speaker: Jerry Schreiber, CPA, "Master of Disaster" CE: 1 Hour Price: Free for Members | $100 for Nonmembers In light of the recent hurricanes that have devastated the Southeast, tax professionals face unprecedented challenges. Join the NAEA for an insightful webinar with speaker Jerry Schreiber, CPA, widely recognized as the "Master of Disaster." Schreiber, who has authored "Documenting a Casualty Loss" in the Journal of Read More >

S Corporations and Compensation in Spanish

Speaker: Ruben D. Valdes, EA, USTCP CE: 1 IRS/CTEC Price: $60 for Members | $100 for Nonmembers Este seminario dirigido por un instructor explica de forma detallada el concepto de Compensación Razonable en pequeñas empresas con un enfoqueen las Corporaciones S. La sesión cubrirá los factores que se debenconsiderar para determinar una compensación justa y razonable para accionistas-empleados conforme a los requisitos del IRS, además de losriesgos de clasificaciones incorrectas de distribuciones, Read More >

2024 Hot Topic: Ethics

Speaker: AJ Reynolds CE: 2 IRS/CTEC Price: Free for Members | $100 for Nonmembers More details coming soon!