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NAEA
We're trying something new this year. We’re coordinating the separate May events (Fly-In, APEX, and Board Meeting) into the NAEA Leadership Summit and streamlining the registration process so you have all of the information you need in one place. Visit the
NAEA Leadership Summit webpage to learn more about these events and register.
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NAEA
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 will know how to prepare the required forms and necessary substantiation to effectively illustrate that the taxpayer(s) cannot fully pay the liabilities within the CSEDs or a reasonable amount of time.
Upon completion of this course, you will be able to:
- Prepare the required IRS forms to submit an Offer in Compromise, Doubt as to Collectability.
- Analyze a client’s income, assets, and liabilities to calculate an acceptable offer.
- Determine a client’s future earning potential.
- Identify when IRS will claim a client intentionally dissipated assets.
- Instruct clients how to remain compliant throughout the OIC process, and for the next five years if accepted.
Register today
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NAEA
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) for active and dissolved entities. Specific ordinary and necessary business expenses will be defined for proper classification on financial statements, i.e. depreciation, loans, owner compensation, loans to shareholders, etc. Advocate for no TFRP or no enforcement of TFRP on IMF accounts. Participants will learn how to portray a business client’s income, assets, and liabilities to ensure a formal resolution to pay back taxes is feasible for ongoing operations and profitability.
Upon completion of this course, you will be able to:
- Define compliance requirements for each entity type.
- Describe the different resolutions available for BMF taxpayers (ACS vs. RO).
- Use business records to prepare a comprehensive CIS 433-B or 433-A.
- Differentiate between business expenses IRS allows and arguments in favor of client expenses.
- Ability to provide advice to business clients to ensure current and future compliance and profitability.
Register today
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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? Check out the NAEA Member Forum to find answers to your questions such as tips on submitting an AUR reconsideration letter..
NAEA
List your tax business in NAEA’s public directory, which helps potential clients find you. NAEA promotes the directory in local and national print and broadcast media. It’s organized by specialty for easy browsing and features powerful keyword searching permitting clients to zero in quickly on the expertise they need. Once you're listed in NAEA’s
Find a Tax Expert directory, potential clients can easily find and contact you.
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NAEA
Book your spot and rediscover NAEA’s National Conference in Las Vegas. We are expecting new guest speakers (while we’re not ready to reveal names yet, you’ll recognize them when we announce…and yes, we’re teasing you). This year’s conference features new optional education sessions on practice management and tax technology plus a new member happy hour and lounge.
Join us for the best tax educational experience this summer!
Registration opens April 16, 2019.
NAEA
NAEA helps you reach people with the power to purchase. Explore exhibit, sponsor, national training event advertising, and publication advertising opportunities across the organization.
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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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Grow references NAEA’s 2019 Enrolled Agent Tax Season Survey in “11th-Hour Filers: Use These 3 Steps for Stress-Free Tax Prep.”
Jerry Gaddis, EA, urges taxpayers not to worry about the size of their tax refund in U.S. News & World Report.
Morris Armstrong, EA, was interviewed by Forbes. Read, “IRS Expands Tax Underpayment Penalty Relief.”
Reuters discusses why state taxes are too hard for mere mortals to compute.
Nasdaq recommends how to select the right tax professional this season.
AZ Big Media identifies 5 ways to identify if your tax preparer is a fraud.
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The Tax Cuts and Jobs Act—the biggest tax code overhaul since 1986—will be tested on the EA exam beginning July 1, 2019. If you plan on getting certified, you need to know how the exam has changed. Gleim has you covered with our new EA webinar!
Learn more
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Reach Your Prospects Every Week
Thousands of industry professionals subscribe to association news briefs, which allows your company to push messaging directly to their inboxes and take advantage of the association's brand affinity.
Connect with Highly Defined Buyers and Maximize Your Brand Exposure
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Consumer Reports
Consumer Reports found that four popular do-it-yourself tax-prep services — H&R Block Deluxe, TaxAct Online Deluxe+, TaxSlayer Premium, and TurboTax Deluxe — might not be up to the task of delivering error-free returns.
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Accounting Today
The IRS is having trouble dealing with the information it’s getting from foreign banks about U.S. taxpayer assets under the Foreign Account Tax Compliance Act because of problems with the data and various mismatches, according to a new government report. The report, from the Government Accountability Office, found that data quality and management issues have limited the effectiveness of the IRS’s efforts to implement FATCA, which was part of the Hiring Incentives to Restore Employment Act of 2010.
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CNN Business
In the wake of recent tax reform, affluent homeowners are paying a lot more attention to their property taxes. Starting with the 2018 tax year, the maximum state and local tax deduction is $10,000. Previously, there was no limit. That meant wealthy homeowners in high-property-tax states — like Illinois, New Jersey, and New York — could take significant deductions on their local tax bills that often amounted to tens of thousands of dollars. Now large property tax bills are hitting homeowners harder and spurring buyers to think twice before buying in a high-tax neighborhood.
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Accounting Today
It’s been the best of tax seasons, it’s been the worst of tax seasons — depending on who you ask. While some practitioners said that the filing season so far has run quite smoothly despite a number of early problems, there are those who say otherwise. “Every CPA I’ve talked with says this is the worst tax season ever,” said Deb Rood, a CPA and the risk control consulting director for CNA, the AICPA-endorsed professional liability insurance carrier. “The [Tax Cuts and Jobs Act] is taking a beat down on all of them.”
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Forbes
Is earning $200,000 in Alabama the same as earning $200,000 in California? We all know the cost of living is different in each state, and even from one city to another. But one major factor affecting income is taxes. There are federal taxes that apply no matter which state you live in. But there are also a series of taxes imposed by each state, often at very different levels. And that can have a material effect on your income even before (or during) your first trip to a local grocery store.
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Procedurally Taxing
In a precedential opinion in the case of Gregory v. Commissioner, 152 T.C. No. 7 (2019), the Tax Court has held that sending a power of attorney form to the IRS with a new address for the taxpayer does not put the IRS on notice with respect to the change of address such that it must use that address in corresponding with the taxpayer in a notice required to be sent to the taxpayer’s last known address. Bryan Camp has a nice write up of the case on the Tax Prof blog if you want an expanded take on the case and you have an interest in knowing how Bryan met his wife.
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NAEA Tax Break | Volume 1: Issue 20
Connect with NAEA
Recent Issues | Unsubscribe | Web Version
Colby Horton, MultiView, Executive Vice-President, Publishing/Marketing, 469-420-2601 | Media Kit
Bethanney Standerfer, Content Editor, 469-420-2688 | Contribute news
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