On-Demand: Cybersecurity 101 for Tax and Accounting Professionals - Sponsored by Verito
Do you pay enough attention to client data security when you work remotely? Do all your team members use the right tools to ensure secure data exchange?...
On-Demand: Cybersecurity 101 for Tax and Accounting Professionals - Sponsored by Verito
Do you pay enough attention to client data security when you work remotely? Do all your team members use the right tools to ensure secure data exchange?...
On-Demand: Hot Topic - ERC - Separating Fact from Fiction as IRS Disputes Get Underway
This tax incentive has all the elements necessary to ignite a major battle: A complex law, multiple sources of administrative guidance, rules with retroactive effect,...
On-Demand: Spanish - Introduction to Rental Real Estate
El alquiler de bienes raíces es común entre todos los niveles de contribuyentes, desde individuos que alquilan una casa unifamiliar hasta empresas comerciales que...
On-Demand: 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 April NTPI Grad Class - Intro to Tax Court for Non-USTCP
Most federal tax controversies are litigated in the United States Tax Court. This class goes over the lifecycle of a Tax Court case starting with the petition and...
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...