Line by Line Basic Series: Schedule C
This presentation will explain the basics of Schedule C by discussing the lines, from which other forms the data transfers, other input, and how the information on...
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On-Demand Webinars
Stay up to date with the latest issues impacting your practice! NAEA offers a number of on-demand webinars across a wide varity of topics and learning levels.
NTPI Online
All are welcome to take NTPI Education. You can purchase individual courses or if you are on the path to become a Fellow you can purchase the NTPI Levels On-demand as a bundle! Start or finish today on your path to becoming an NTPI Fellow™ and enter the exciting world of representation! Complete Level 1, 2 and 3 at your own pace and earn 24 CE in the process in each course. Find out more about the new NTPI requirements starting in 2023.
Certificate Programs
NAEA is building certificate programs. These will be smaller certificates offered on select topics to add to EA's knowledge base. Check back throughout the year to see what topics we have added!
EA Journal Exams
Purchase the EA Journal Exams to receive 2 or 4 CE at your leisure. Read the articles in the journal and take an exam once you have completed. This option is a great for CE on the go!
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Line by Line Basic Series: Schedules A, B, and D
This presentation will explain the basics of Schedule A, B, and D by discussing the lines, from which other forms the data transfers, other input, and how the...
Line by Line Basic Series: Form 1040 Schedules 1 – 3
This presentation will explain the basics of form 1040, and Schedules 1-3 by discussing the lines, from which other forms the data transfers, and other input. It will...
Line by Line Basics Series Certificate Program
The Line-by-line basic certificate program goes over in detail how to do the basic tax forms line by line, no matter what software you are using.
Winter Education Academy: Federal Tax Update Overview - (WEA)
This session will be an overview of the latest changes in tax law so you can be better informed to help your clients with their tax planning and get ready for the...
Verifyle Demo
2021 Tax Update: Individual
Join us for an overview of the latest changes so you can be better informed to help your clients with their tax planning and get ready for the upcoming tax season....
Foreign Tax Credits – (WEA)
The US Foreign Tax Credit is one of the few tools that the IRS allows US taxpayers to utilize in order to offset the impact of double taxation. Learn how to apply the...
Depreciation from the Ground Up – (WEA)
This course will walk youthrough the basics of tax depreciation whether you are a new or an experienced tax practitioner. Gain a solid foundation of fundamental...
When 199A and Reasonable Compensation Collide – (WEA)
What does the qualified business deduction (QBI - IRC 199A) have to do with reasonable compensation at the low end for small S corporations? More than meets the eye.
IRC Section 121 & Personal Residence – (WEA)
The Internal Revenue Code has fortified home ownership through provisions allowing deductions for mortgage interest, mortgage insurance premium, real estate taxes and...
Things You Didn’t Know About 1099s – (WEA)
Preparing for the 1099 tax season is a year-round task for your clients. First, before issuing payment, they must request Form W-9. Next, they apply the IRS rules to...
Partnership Basis for Beginners – (WEA)
Understanding and tracking a partner’s tax basis in a partnership is a valuable skill set for both individual tax preparers and business entity tax preparers. Basis is...
Ethics of Working with Cash Based Businesses including Marijuana and Illegal Activity - (WEA)
In recent years, the Internal Revenue Service increased the burden of due diligence on tax practitioners. Practitioners need to weigh their due diligence requirements...
2021 Tax Update: Business
Join us for an overview of the latest changes so you can be better informed to help your clients with their tax planning and get ready for the upcoming tax season....