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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
The evolving economies of recent years were not considered when tax Code was written. Therefore, when we have ever developing “gig economies” the preparer has challenges. Layer on top of that the 2017 Tax Cuts and Jobs Act and there are even more opportunities. This session will walk through the practical application of situations encountered by today’s tax professional.
Upon completion of the course, the participant will be able to:
- Define personal use.
- Make an allocation of deductible vs. nondeductible expenses.
- Explain the limitations involved.
- Determine the character of the activity under passive activity loss rules.
- Identify the implication of other Code sections such as QBI and NIIT.
- Identify potential tax implications when an activity is disposed.
- Assess implications of holding the activity in various entities.
REGISTER TODAY
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NAEA
As more foreign citizens become subject to U.S. taxation, practitioners must be comfortable with the various issues that can arise, including determining residency for federal tax purposes, dual-status taxpayers, tax treatment of income and expenses for nonresident aliens, available elections and tax credits, administrative issues and departure filing requirements.
This session will give you the information needed to address domestic tax issues for nonresident aliens, enabling you to serve this expanding client base.
Upon completion of the course, the participant will be able to:
- Determine residency under the green card and substantial presence tests.
- Recognize and correctly report effectively connected income.
- Determine a nonresident alien’s U.S. filing requirements.
- Make appropriate entries on Form 1040-NR.
- Address issues specific to the NRA, including community property reporting, estate and gift tax rules, and state non-conformity.
REGISTER 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 medical deductions for out-of-country treatment not available in U.S.
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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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Morris Armstrong, EA; Chris Hardy, EA; Twila Midwood, EA; and Lawrence Pon, EA, CPA, USTCP, were interviewed by TaxPro Today. Read “Problem solvers: How to offer tax resolution services.”
Ryan Ellis, EA, discusses using executive authority on capital gains indexing.
Morris Armstrong, EA; Phyllis Jo Kubey, EA; Twila Midwood, EA; and Terri Ryman, EA, were interviewed by Accounting Today. Read “Hard to decode: Preparers discuss the TCJA’s biggest challenges.”
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Accounting Today
The Internal Revenue Service is sending letters to up to 200 taxpayers who have been under audit for participating in micro-captive insurance The IRS has been targeting what it calls “abusive” micro-captive insurance transactions for years, listing them on its annual list of the so-called "Dirty Dozen" tax scams since 2014. On that list, the IRS noted that the tax laws generally allow businesses to create “captive” insurance companies to insure against risks, so the insured business claims deductions for premiums paid for insurance policies.
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Million Acres
When communities fall on hard economic times, they tend to grow increasingly neglected. After all, what real estate investor wants to pump money into a depressed neighborhood? It's this very issue that prompted the creation of opportunity zones. IRS opportunity zones are those designated as economically distressed. Investors who put money into opportunity zones get to reap tax benefits in exchange for putting capital into areas that need it. Everybody wins.
READ MORE
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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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Forbes
Nobody likes getting a tax bill in the mail. It’s especially concerning when your tax bill is a bit higher than you anticipated. But what happens when it’s hundreds of millions of dollars more than you were expecting? Just ask Donna Smith from Aurora, Colorado. Smith, a part-time worker at a local thrift store, got quite the surprise when she opened a tax bill from the Colorado Department of Revenue to find that the state claimed she owed $216,399,508 in taxes.
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Think Advisor
Retirees can now determine the correct amount of tax to be taken out of their pension payments by using the Tax Withholding Estimator, which replaced the Withholding Calculator on IRS.gov in August. The estimator is designed to meet the needs of retirees who receive pension payments and Social Security benefits. It enables them, as well as wage-earners and self-employed individuals, to check their withholding.
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The Wall Street Journal
Here is an idea that probably sounds like a guaranteed waste of time: Ask the Internal Revenue Service to settle your tax debts for less than you owe. For most people, that may sound far-fetched. But for some people drowning in debt or struggling with other seemingly insurmountable financial woes, persuading the IRS to accept a compromise offer may not be as hopeless as it seems.
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Accounting Today
The Internal Revenue Service and the Treasury Department released the final regulations recently for the new 100 percent additional first year depreciation deduction included as part of the Tax Cuts and Jobs Act, allowing businesses to write off most depreciable business assets in the year they are placed in service, along with a new set of proposed regulations on the tax break.
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Forbes
The Bureau of Labor Statistics reported today that the consumer price index (CPI) has increased by 0.1% for August, after rising 0.3% in July. Here’s what that means for taxpayers in 2020, together with a first look at predicted rates for the next year as calculated by Bloomberg Tax & Accounting. The CPI measures the cost of goods and services—in other words, your cost of living. Under the Tax Cuts And Jobs Act (TCJA), the Internal Revenue Service (IRS) now figures cost-of-living adjustments using a “chained” CPI.
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CNBC
Apple challenged a $14 billion tax charge from the European Commission in the EU’s second-highest court on Tuesday, escalating the landmark tax fight between the iPhone maker and EU regulator. In August 2016, EU Competition Commissioner Margrethe Vestager ordered Apple to pay back 13 billion euros ($14.3 billion) in taxes to Ireland, saying the company had received “illegal” tax benefits over the course of two decades. Both the Irish government and Apple have appealed the order, with CEO Tim Cook dubbing it “total political crap.”
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NAEA Tax Break | Volume 1: Issue 44
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
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