On-Demand: How PEOs help small businesses face todays challenges - Sponsored by ADP
Join this webinar to learn the biggest risks employers face right now, the financial impact these risks can have on a business, and what you can do now to help them...
2024 On-Demand CE Library
This year's subscription offers even more exclusive access to NAEA's tax education! ALL on-demand content is now included within your subscription - with the exception...
2024 May Solutions Room: 1099K Rules changed have our clients told us everything?
With the change in reporting threshold under ARPA more 1099Ks will be sent to our clients in coming years. They will be coming from peer to peer payment services where...
On-Demand - 2024 February Solutions Room: Pass Through Entity Tax
The course will present tax professionals with up-to-date valuable knowledge on this PTET and how these rules impact their clients who operate pass-through entities...
On-Demand: Beneficial Ownership Information (BOI) & the Corporate Transparency Act (CTA)
January 1, 2024 the Beneficial Ownership Information (BOI) reporting went into effect. This reporting requirement is the result from the passage of the National...
On-Demand: Cybersecurity Compliance Made Easy - WISP, FTC Safeguards Rule & IRS 4557 Compliance - Sponsored by Practice Protect
For financial professionals cybersecurity isn’t optional, according to IRS 4557 protecting taxpayer data is the law.
On-Demand: 2023 Tax Season Federal Updates in Spanish
La temporada de impuestos siempre trae consigo nuevos desafíos, y la próxima temporada no será la excepción. Únete a nosotros para estas actualizaciones y resumen de...
On-Demand: Hot Topic - Corporate Transparency Act - An In-Depth Analysis for Tax Experts
This course offers tax professionals a comprehensive exploration of the Corporate Transparency Act (CTA) and its implications on tax compliance and reporting. The CTA...
On-Demand: 2024 January Solutions Room: S Corporations & Compensation
This course explores how entity changes to an S Corporation can save taxpayers large sums of money. In addition we will explore setting compensation in terms of...
On-Demand: 2023 December Solutions Room - FBAR
U.S. tax residents that own foreign bank and securities accounts are generally required to submit with the FinCEN, the form 114, commonly known as the “FBAR”. This...
On-Demand: Reasonable Compensation for S Corps - Sponsored by RCReports
Between 2010 and 2020 a parade of Court Cases, IRS Fact sheets, Job Aids, and Internal Memos, plus Heightened IRS scrutiny and Preparer Penalties has brought the issue...
On-Demand: 2022 December Solutions Room - Alternative Ending Inventory Valuation Methods
How does your local family-owned restaurant calculate their ending inventory without the financial resources to purchase sophisticated tracking hardware?
On-Demand: 2022 November Solutions Room - FBARs and FATCA for Individuals
For US Citizens and Green Card Holders living outside of the United States, there is more to worry about than simply filing your tax return.
On-Demand: 2022 October Solutions Room - Common Issues in Exam
This 50-minute program covers common issues that arise in federal tax practice when dealing with clients who are under examination by or owe money to the Internal...
On-Demand: 2022 August Solutions Room - The Roles of Enrolled Agents Under the Corporate Transparency Act
The Corporate Transparency Act (CTA) enacted in 2021, imposes new compliance requirements to owners of small businesses. More relevantly, under the broad language of...