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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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Take 40% off the self-study courses relevant to you, now through October 15. Benefit from expert insights into legislation changes, form updates and more, all while optimizing your time. Choose from over 600 on-demand courses to fulfill your CPE requirements. Save now >
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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 LLC members can use 1031 exchange.
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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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Barry Lisak, EA, warns taxpayers of a variety of income-tax scams.
Morris Armstrong, EA, was interviewed by Yahoo! Finance. Read “How To Retire Early, According to Suze Orman, Dave Ramsey and 8 Other Experts.”
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Accounting Today
The Internal Revenue Service is giving rental real estate owners a safe harbor to allow them to claim interests in property as a qualified business deduction. The IRS recently issued Revenue Procedure 2019-38, finalizing a tax break under section 199A of the Tax Cuts and Jobs Act, giving owners of rental real estate the ability to claim the deduction, which can be up to 20% of income from a pass-through business.
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Bloomberg Tax
Recently, the Internal Revenue Service announced an important new procedure to enable certain non-compliant U.S. citizens who relinquish their U.S. citizenship to become U.S. tax compliant. In the “Relief Procedures for Certain Former Citizens” and accompanying FAQs, the Internal Revenue Service (IRS) provides a simplified pathway for certain non-compliant U.S. citizens who expatriated after March 18, 2010, to become U.S. tax and reporting compliant.
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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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
Businesses that failed to file employment tax returns got away with billions of dollars in unpaid taxes because the Internal Revenue Service was forced to redirect its staff to other priorities, according to a new report. The report, from the Treasury Inspector General for Tax Administration, examined the IRS’s ability to assess tax liabilities against employers who don’t file employment tax returns.
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Forbes
The IRS has been busy the last few months. Some of its work is of special interest to people in or near retirement. The IRS ruled that the health portion of genetic-testing kits qualifies as medical care under the tax code. Typically, part of the report from a genetic-testing kit summarizes a person’s ethnic or geographic heritage. The other part of the report lists diseases or conditions the person might be genetically predisposed to.
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Yahoo Finance
In addition to its typical cadence of taxpayer correspondence, the IRS has also begun sending roughly 10,000 letters to taxpayers with virtual currency transactions that may have been unreported or misreported, as well as another tranche starting in late September to taxpayers with estimated tax obligations. This is in addition to the 720,000 IRS letter audits, 2 million math-error notices, 3 million underreported income letters, and 13.2 million letters on delinquent accounts and liens and levies that the IRS sends annually.
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Forbes
With the new tax filing season just months away, the Internal Revenue Service (IRS) has released the second draft of federal form 1040-SR, U.S. Tax Return for Seniors. The form, with larger print and less fussy boxes, is intended to make life easier for some of the approximately 15 million senior households expected to file tax returns in 2020. Taxpayers got wind of the new 1040-SR in December of 2017 as part of the Chairman's Mark of the Tax Cuts and Jobs Act (TCJA).
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The New York Times
The Internal Revenue Service has offered a small group of taxpayers a deal it hopes they won’t refuse: Pay all their back taxes, plus interest, and their case will be closed without penalties. The offer, which was announced, pertains to taxpayers who have captive insurance, a vehicle meant to allow companies to insure themselves against risks not covered by traditional means. But these captives, as they are known, have created an incentive for tax avoidance.
READ MORE
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NAEA Tax Break | Volume 1: Issue 45
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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