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NAEA
Registration is open for Level 2, Level 3, and the return of SuperGrad!
Book your spot at the National Tax Practice Institute™ (NTPI®) in Fort Lauderdale at the Hilton Fort Lauderdale Marina. Boost your existing tax practice and sharpen your tax skills to stay up to date on the latest rules, regulations, and policies.
Earn up to 24 IRS-approved CE credits, including 2 CE in ethics, while networking with knowledgeable tax professionals in the industry. Participants will also have the choice of taking a single day of the latest in tax preparation advice on Friday, November 8, 2019. View the schedule of classes.
WHAT IS SUPERGRAD? You’ve asked for a blend of representation and preparation classes and we’re providing just that option!
The Hilton Fort Lauderdale Marina has provided an early bird hotel rate of $149 (+12% tax). Book before October 18 to lock in the lower rate!
Register today!
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NAEA
The Schuldiner/Smollan Leadership Academy (SSLA) will follow after the NAEA board meeting on Saturday, November 9 through Monday, November 11. If you are interested in taking the next step in your NAEA leadership journey, please fill out an application.
“Beyond all of the great skills and strategy, the most valuable tool (SSLA) attendees gain is the connections that they form with fellow participants, which continue to strengthen and evolve long after the classroom experience has concluded."
—Angela Radic, EA, NAEA Secretary 2017-present
NAEA
 This issue’s Expert Notes discusses a complicated resolution case, highlights NAEA’s advocacy efforts, and explains how to manage taxpayer complaints. “Tax Tech” dives into the ROI of accounts payable automation. NAEA Executive Vice President Robert Kerr connects the dots between IRS management and NAEA.
Don’t forget to take the EA Journal CE test to earn four credits.
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Go beyond the fundamentals of tax practice and into areas where skill and finesse are required. This 11 course self-study series is designed for all tax practitioners who want to learn to protect their clients from IRS audit actions. 22 CPE Hours for $199, now through September 30.
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NAEA
NAEA and Blue Sky have joined forces to offer Path Learning Management System (LMS) software as NAEA’s new platform for webinars and continuing education offerings. We expect this platform to provide an exceptional, user-friendly eLearning experience. Our new learning platform may be used across a wide-range of devices, including tablets, mobiles phones, and desktop computers.
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NAEA
This webinar will discuss the importance of understanding and correctly applying the rules for classifying a worker.
It is critical for business owners to correctly determine whether the individuals providing services are employees or independent contractors before rendering payment for services.
Upon completion of the course, the participant will be able to:
- Learn which factors are used to make the determination.
- Learn reporting requirements for payments to independent contractors.
- Learn about the Voluntary Classification Settlement Program.
- Learn about Section 530 Relief.
REGISTER TODAY
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NAEA
The National Association of Enrolled Agents’ Tax Technology for Today’s Professionals is the definitive guide to understanding the technology trends disrupting the tax, accounting, and finance industries. This e-book provides information on a variety of areas affected by tax technology such as accounts payable, indirect and/or direct tax tasks, IRS operations, peer-to-peer digital transactions, the de minimis rule and the 2018 Token Taxonomy Act, and cryptocurrency tax tools. Written by expert tax practitioners and technologists, Tax Technology for Today’s Professionals presents practical information to bring you up to speed on the latest innovations in tax technology plus 10 hours of continuing education credits.
Purchase your copy today!
NAEA
Does an issue have you stumped? Check out the NAEA Member Forum to find answers to your questions such as how to handle sales tax paid on waitress tips.
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Amplify the efficiency of your practice and improve collaboration with clients by automating several steps in the tax prep process. The direct integration allows for the import of client data and the ability to print directly to a specific client folder from the Lacerte/ProSeries app.
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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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Forbes recommends discussing IRAs with an enrolled agent.
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Forbes
Many plaintiffs win or settle a lawsuit and are surprised they have to pay taxes. Some don't realize it until tax time the following year when IRS Forms 1099 arrive in the mail. A little tax planning, especially before you settle, goes a long way. It's even more important now with higher taxes on lawsuit settlements under the recently passed tax reform law. Many plaintiffs are taxed on their attorney fees too, even if their lawyer takes 40% off the top. In a $100,000 case, that means paying tax on $100,000, even if $40,000 goes to the lawyer.
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CFO
Recently proposed IRS regulations would significantly affect tax on income from international cloud transactions and electronic transfers of digital content. Accordingly, CFOs should review the structure of agreements involving such transactions and transfers. Issued in August, the proposed regulations represent an attempt by the IRS to catch up with technological advancements, two decades after it issued regulations addressing the U.S. federal income tax treatment of cross-border transfers of computer programs.
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Samsung for Business
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As businesses adopt mobile technology at an unprecedented pace, the need for best-in-class mobile devices, support and services is growing rapidly. Read 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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Accounting Today
Bitcoin and other cryptocurrencies, referred to as convertible virtual currencies or CVCs, have been held and traded for a number of years by U.S. taxpayers. In 2014, the Internal Revenue Service issued a notice that it considered CVCs to be property and not fiat currency. As a result, any sale or exchange of CVCs or the use of CVCs to purchase property or to pay for services would be a taxable transaction, with the taxpayer having either a gain or loss depending on the difference between the fair market value of the property or services and the taxpayer's basis in the CVCs that were used in the transaction.
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True Jersey
here really is no exit tax. It’s really an estimated tax. When a nonresident individual sells a New Jersey residence, in order for the closing to take place, an estimated payment must be made equal to the greater of 10.75% of the taxable gain realized - based on the highest marginal income tax rate) or 2% of the sales price, said Neil Becourtney, a certified public accountant and tax partner with CohnReznick in Holmdel, New Jersey.
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CIO
The Government Accountability Office (GAO) estimates that criminals attempted at least $14 billion in identity theft tax refund fraud in 2015, and the Internal Revenue Service (IRS) paid out at least $2.24 billion on that amount. To combat this fraud and protect taxpayers, the IRS has turned to advanced analytics. The IRS began developing the Return Review Program (RRP) in 2009 to replace a system that was no longer capable of keeping pace with the increasing levels and sophistication of fraud that the service faced, as well as the service’s evolving compliance needs.
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Institute on Tax and Economic Policy
Analysts at the Institute on Taxation and Economic Policy have produced multiple recent briefs and reports recently that provide insight on how current and proposed tax policies affect family economic security and income inequality. Progressive Revenue-Raising Options provides examples of policy solutions that raise significant revenue from high-income households and reverse the damage from the 2017 Tax Cuts and Jobs Act (TCJA) and other tax cuts that disproportionately benefited the well-off.
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The Wall Street Journal
The Internal Revenue Service offered a break on Friday for some “accidental Americans,” giving certain expatriates who have renounced their citizenship a chance to escape the U.S. tax system. The changes would allow people with less than $2 million in net worth and less than $25,000 in taxes due over the prior six years to avoid paying those U.S. taxes. The relief comes with some caveats, including a provision that the tax avoidance can’t have been willful and a requirement to file six years of tax returns.
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Oxfam America
Nathan Coplin writes "If we’re serious about the fight to achieve gender equality, we need to talk about it. Everywhere. What I’m about to write may sound like a joke. One-hundred eighty tax geeks (including myself) walk into a “tax and development” conference. It’s summer in Germany, and we have three days to get through a packed agenda. Now guess what we discuss. The role of taxes in achieving the sustainable development goals?
READ MORE
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NAEA Tax Break | Volume 1: Issue 43
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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