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NAEA
Every year, NAEA state affiliates nationwide petition to make the first week in February proclaimed “Enrolled Agent Week.” With tax season upon us, we are pleased to see these states recognize the knowledge, professionalism, and integrity of enrolled agents.
Thus far for 2019, we are informed governors from the following states have issued Enrolled Agent Week proclamations (if we’re missing any, please contact us at info@naea.org):
Special recognition for the work of Linda Sandidge, EA, president, Louisiana Society of Enrolled Agents; Lisa K. Eyrolles, EA, director, North Carolina Society of Enrolled Agents; Jan Sorrentino, EA, director, Northern New England Society of Enrolled Agents; Warren Hudak, government relations chair, Pennsylvania Society of Enrolled Agents; Timothy W. Adams, EA, president, Texas Society of Enrolled Agents; Laurie Ziegler, EA, Wisconsin Society of Enrolled Agents; and their state affiliates, who have accomplished this goal four years in a row!
Congratulations to Kerry Freeman, EA, Arizona Society of Enrolled Agents; Sheryl R. Gorman, EA, secretary, Missouri Society of Enrolled Agents; Shelley Barker, EA, New Mexico Society of Enrolled Agents; Nancy Campbell, EA, CPA, Ohio State Society of Enrolled Agents; and their state affiliates, for accomplishing this goal three years in a row!
Congratulations to Edward Moore, EA, immediate past president, and Kimberly Griffith, EA, director at-large, Oklahoma Society of Enrolled Agents; and their state affiliates, for accomplishing this goal two years in a row!
Chapter President Deltrease Hart-Anderson, EA, of the South Carolina Society of Enrolled Agents led the charge for the first-ever proclamation.
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NAEA
Tax season is here and it’s time to roll up your sleeves and put your Tax Cuts and Jobs Act (TCJA) continuing education to work. This issue focuses on the TCJA’s effect on entity choice and the gig economy while examining the impact of South Dakota v. Wayfair. “Your Questions Answered” delivers tips on how to prepare U.S. resident alien tax returns. There’s also a deep-dive into QuickBooks for the novice and NAEA President Jean Nelsen offers observations on how tax professionals should conduct themselves on social media.
Don’t forget to take the EA Journal CE test to earn four credits.
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IRS approved continuing education for practitioners working with cannabis clients. Tax Practice Pro, Inc, is a licensed provider of continuing education for enrolled agents, CPAs, attorneys and tax professionals. We provide education in the preparation and audit defense of tax returns for the legal marijuana industry. Our expert speakers include a former IRS attorney, enrolled agents, CPAs and other subject matter experts who work with clients in the marijuana industry.
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NAEA
Does an issue have you stumped? Join dynamic discussions and visit the resource library to sharpen your tax knowledge in time for tax season. Check out the NAEA Member Forum to find answers to your questions such as potential fraud by a tax preparer and client remediation process.
NAEA
Stock options and other equity benefits can generate both ordinary
income and capital gains. Understanding when income is generated is
important for an accurate tax return. This class will also explain a
rarely-discussed TCJA change — the new 83i election.
Upon completion of the course, you will be able to:
- Explain the difference between restricted stock units and awards.
- Determine the income and capital gains for restricted stock.
- Determine the income and capital gains for ESPPs.
Register today
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NAEA
Tax season is here and NAEA has increased promotion of our Find a Tax Expert directory to help more potential clients find you. Now is the time to make sure you’ve listed the areas of expertise you’d like to attract new clients. And while the product is available to all members—and can be immensely valuable—with an upgrade to an enhanced listing, you’ll receive:
- Priority placement
- Seven specialty categories
- More content fields
- Facebook promotion and more!
Login and upgrade at taxexperts.naea.org/join.
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A note to our readers: The following is a list of news coverage highlights earned over the past 30 days or so. This is by no means a comprehensive list of all relevant news stories that mentioned NAEA members during that time.
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Jeffrey Gentner, EA, was interviewed for a story that appeared in Tax Notes Today. Read "Early returns: Preparers field clients’ strangest comments."
Ryan Ellis, EA, was interviewed for a story that appeared in The Hill. Read "Smaller tax refunds put GOP on defensive."
Citizen Truth discusses how enrolled agents can help taxpayers understand what they need to know about the new tax law.
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The New York Times
Early returns indicate that fewer people than usual have been getting the refunds they expected. That has created an excruciating spectacle: Many people who paid less in taxes every week are discovering that they owe money to the Internal Revenue Service. On top of that, residents of states like New York, New Jersey and California face a new cap on federal deductions for state and local taxes, and won’t know whether their federal tax bill has gone up until they have slogged through their returns.
READ MORE
Accounting WEB
When defining a digital good or service, jurisdictions often look very carefully at two details: the specific type of content being delivered and the delivery mechanism for that content. Content types might include video, audio, games or software. Meanwhile, delivery mechanisms can be streaming (either live or on demand) or downloaded. From there, taxation paths can diverge, leaving layers of complexity for digital content providers often selling in thousands of jurisdictions.
READ MORE
CPA Practice Advisor
For most tax professionals, conducting due diligence is second nature, an automatic reflex much like breathing. When a function becomes this automatic, some practitioners may be lulled into a routine of “checking the boxes” and relying on information and knowledge gleaned from taxpayers in the past to prepare current year tax returns.
READ MORE
Forbes
The sale of a business is usually a big event in the owner's life. Many people work for decades or a lifetime before selling. Others build and sell multiple businesses every few years. There are also mega and serial buyers and sellers like Warren Buffett, one of the most tax savvy of all. Selling a business almost always incurs one tax, and often two. The business entity may be taxed, and the shareholders or owners may too. You hope to limit your tax hit to one tax, not two. If you are really lucky or clever, paying no tax is even better.
READ MORE
The New York Times
There was a brief period recently when it seemed that the midterm elections, which delivered control of the House to Democrats, might immediately shake up Americans’ income tax bills. That sense of urgency lasted half a day. On Feb. 7, newspapers reported that President Donald Trump had said he was “open” to easing a tax law change that has been painful to many people in New York, New Jersey and California. That is the $10,000-per-household limit on federal deductions for state and local taxes, known as SALT, which was included in the 2017 tax overhaul.
READ MORE
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NAEA Tax Break | Volume 1: Issue 14
Connect with NAEA
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Colby Horton, MultiView, Executive Vice-President, Publishing/Marketing, 469-420-2601 | Media Kit
Bethanney Standerfer, Content Editor, 469-420-2688 | Contribute news
National Association of Enrolled Agents
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