Categories
Tags

National Tax

  • Thumbnail for BBA Partnership Update: AARs, Exams, and Coming Developments
    Identification
    NTA2124
    Date
    November 16, 2021
    The BBA partnership audit regime is in full swing and practitioners are gaining experience navigating the rules.  More partnerships are filing administrative adjustment requests (AARs), resulting in new complexity for at the entity level and the partner level…

    Speakers

    ​Speaker - Virtual

    $49
    Standard Price
  • Thumbnail for Should Everyone be an Employee? Policy for the Modern Workforce
    Identification
    NTA2128
    Date
    November 16, 2021
    Congress, federal and state agencies and the courts have struggled for over 50 years to determine when workers are sufficiently controlled to be classified as employees rather than contractors…

    ​Speaker - Virtual

    $49
    Standard Price
  • Thumbnail for Key 2021 Rulings: Business Tax Developments
    Identification
    NTA2107
    Date
    November 15, 2021
    COVID-19 tax guidance continued to be issued in 2021, even for 2020 returns. In addition there were many court decisions and IRS rulings in 2021 relevant to all types of businesses and non-profit entities…

    ​Speaker - Virtual

    $49
    Standard Price
  • Thumbnail for Current Tax Developments for Individuals and Closely Held Businesses
    Identification
    NTA2104
    Date
    November 15, 2021
    This session in a year in review of notable tax developments affecting individuals, estate and trust and their associated business entities. It will cover legislative and regulatory developments as well as notable court cases occurring in 2021…

    Speaker

    $49
    Standard Price
  • Thumbnail for Protecting the Security of Tax Client Information
    Identification
    NTA2109
    Date
    November 15, 2021
    Session will discuss the importance of protecting your tax client's information, explain what 'Zero Trust' concepts mean when evaluating your firm's practices, and the value gained by regularly demonstrating them with your people and with your clients each year…

    ​Speaker - Virtuals

    $49
    Standard Price
  • Thumbnail for Using (Rather Than Losing) Losses for Individual Taxpayers
    Identification
    NTA2114
    Date
    November 15, 2021
    Overview of the application of certain loss limitation provisions which impact individual taxpayers with pass-through ownership (including as a result of basis, at-risk, passive activity, and excess business loss limitations)…

    Speakers

    ​Speaker - Virtual

    $49
    Standard Price
  • Thumbnail for Best Ideas from the Conference: Yours and Ours
    Identification
    NTSP21205
    Date
    November 16, 2021
    Our esteemed panel will cover income tax, estate tax and financial planning strategies that they are discussing and implementing with their clients as another year end approaches and in light of our changing economic and tax landscape in a climactic year…

    Speakers

    ​Speaker - Virtual

    $49
    Standard Price
  • Thumbnail for Working Remotely - Tax Issues for the Employer and the Employee
    Identification
    NTA2115
    Date
    November 15, 2021
    The pandemic triggered an exodus of workers from office buildings, as employees sought the safety of their homes and other remote locations. While some of this displacement was temporary, certain employees may continue to work remotely for years to come…

    Speakers

    $49
    Standard Price
  • Thumbnail for Current Developments in Accounting for Income Taxes
    Identification
    NTA2102
    Date
    November 15, 2021
    This session will provide an update on recent developments in the area of accounting for income taxes.  It will consider the accounting implications of the administration's tax plan.  In this session we'll also consider recent comments from the SEC on accounting for income taxes…

    Speakers

    $49
    Standard Price
  • Thumbnail for Equity Compensation Practices, Pitfalls and Federal Income Taxation
    Identification
    NTA2126
    Date
    November 16, 2021
    The session will cover the most prevalent forms of equity compensation, including the scenarios in which each should be used as well as the potential pitfalls. The federal income tax rules applicable to each form of equity compensation will be explored in detail…

    ​Speaker - Virtual

    $49
    Standard Price
  • Thumbnail for Choice of Entity - A question of Cash Flows and Exits
    Identification
    NTA2113
    Date
    November 15, 2021
    The session will educate attendees regarding the factors that will most impact whether or not a business should consider a flow through entity structure, either via S-Corporaiton or partnership, or to operate as a C-Corporation…

    Speaker

    $49
    Standard Price
  • Thumbnail for Disaster Filing Deadlines and Casualty Losses
    Identification
    NTA2125
    Date
    November 16, 2021
    This session will take you thru the mechanics of a 7508A filing delay to preparing returns for taxpayers with casualty losses…

    Speakers

    $49
    Standard Price
  • Thumbnail for Welcome Remarks & Opening Keynote Presentation
    Identification
    NTSP2101
    Date
    November 15, 2021
    Over the past five years, major tax law changes seem to be one of the natural consequences of single-party control in Washington. Although a unified government is common at the beginning of a new president’s term, single-party control also tends to end with the first midterm election…

    Speakers

    $49
    Standard Price
  • Thumbnail for Circular 230: a Look Back and a Look Ahead
    Identification
    NTA2105
    Date
    November 15, 2021
    CPAs providing tax services are subject to a myriad of rules and standards when servicing their clients in the everchanging subject of taxation. Join us for a review of the various standards that tax practitioners need to adhere to including Treasury Department Circular No…

    Speakers

    $49
    Standard Price
  • Thumbnail for Becoming a Digital Asset Expert
    Identification
    NTA2108
    Date
    November 15, 2021
    This session will cover the current guidance on taxation of virtual currency and the IRS's increased attention to this area.  This session will also cover virtual currency’s rapid growth and why it matters to practitioners today…

    Speakers

    ​Speaker - Virtual

    $49
    Standard Price
  • Thumbnail for International Tax Update
    Identification
    NTA2111
    Date
    November 15, 2021
    This session will cover the recent tax law, regulation and case law changes in the arena of international tax. The course will also cover any proposed ta legislation that would impact US International Tax.  Finally in this session will include an update of the OECD Taxation of a Digital Economy…

    Speaker

    $49
    Standard Price
  • Thumbnail for Adapting to Wherever, Whenever and Work From Home Environment
    Identification
    NTA2112
    Date
    November 15, 2021
    You may personally enjoy working remotely or you may detest it. Regardless of your feelings, the fact remains that many employees place a high priority on the flexibility provided by working from home…

    Speakers

    $49
    Standard Price
  • Thumbnail for Global Mobility: Changing Work Locations and Tax Jurisdictions
    Identification
    NTA2116
    Date
    November 15, 2021
    In recent years there has been a trend to employ individuals to work remotely. More recently with shifting global trends companies are increasingly employing individuals that are not only remote, but working remotely from a different country…

    Speaker

    $49
    Standard Price
  • Thumbnail for Identifying and Targeting Tax Shelters: Microcaptives, Conservation Easements and Beyond
    Identification
    NTA2120
    Date
    November 16, 2021
    In recent years the IRS has focused considerable resources on enforcement activities in two areas: captive insurance and conservation easements. These campaigns present challenges not just to the IRS, but to taxpayers and taxpayer advisors and representatives…

    Speakers

    ​Speaker - Virtuals

    $49
    Standard Price
  • Thumbnail for Passthrough Arrangements: Partnership Tune-up Update
    Identification
    NTA2121
    Date
    November 16, 2021
    A year of constant changes. This session will bring us back to important fundamentals that are easy to overlook among the complex issues passthroughs commonly encounter…

    Speakers

    $49
    Standard Price
  • Thumbnail for COVID Pandemic Tax Relief - Where Are We Now?
    Identification
    NTA2122
    Date
    November 16, 2021
    With COVID relief ending September 30, 2021, we need to be sure that our clients have filed for the many refundable employment tax credits that were available to them…
    $49
    Standard Price
  • Thumbnail for Deconstructing the K1 (inc. K2 and K3)
    Identification
    NTA2127
    Date
    November 16, 2021
    In recent years, K-1 reporting requirements have changed dramatically. Practitioners are faced with the challenge of properly reporting more and more information to partners and shareholders. This session will explore proper reporting of the various items disclosed on a Sch…

    Speaker

    $49
    Standard Price
  • Thumbnail for Sponsored Session: The Emergence of Analytics for Tax Positions
    Identification
    NTSP21202
    Date
    November 16, 2021
    While you usually know what tax position would be preferred by your client, it can be hard to formulate tax positions in a way that makes the strongest possible argument for the client’s position, mitigates the risk of the position being successfully challenged and provides time- and cost-effective…

    ​Speaker - Virtual

    $49
    Standard Price
  • Thumbnail for Sponsored Session: Nuts & Bolts of Cryptocurrency Taxation
    Identification
    NTSP21203
    Date
    November 16, 2021
    46 million Americans now own bitcoin. Yet, only a few tax professionals understand how to help individuals and businesses dealing with cryptocurrency…

    Speaker

    $49
    Standard Price

This site uses cookies to store information on your computer. Some are essential to make our site work, others help us improve, the user experience. By using the site, you consent to the placement of these cookies. Visit our Privacy Center to learn more.