NAEA
Product Bundles
Featured Live Events
Thu 4:00 PM EDT
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...
Mon 12:00 PM EDT
Introduction to Rental Real Estate
Rental real estate is common with all levels of taxpayers from individuals renting a single-family home to commercial ventures operating inside a partnership. While...
Mon 3:00 PM EDT
Understanding Schedule E and Forms 8825 and 8582
Real estate rentals base their reporting on either Schedule E (Forms 1040 and 1041) and Form 8825 (Forms 1065 and 1120S). How this income flows through the return and...
Tue 12:00 PM EDT
Understanding Depreciation Related Acquisition Issues
Owning real estate provides many tax planning opportunities with many beginning at acquisition. During this session, we will focus on the many considerations...
Tue 3:00 PM EDT
Annual Considerations when Reporting Rental Property
Reporting rentals is not necessarily a static reporting environment replicating year over year. This session will identify numerous Code sections wherein the...
Tue 4:00 PM EDT
2024 May NTPI Virtual Roundtable
Join NAEA each quarter for a member-only NTPI Fellow roundtable for open discussion on hot representation topics and industry best practices with the NTPI instructors...
Courses
On-Demand: S-Corps Certificate Program
The S-corporations Certificate Program offers those that take it a deep dive into the tax issues surrounding S-corporations. Attendees will leave the program an expert...
On-Demand: Basic Foreign Certificate Program
The Basic ForeignTaxes Certificate Program offers those that take it, a deep dive into the tax issues surrounding foreign tax topics for foreigners with US income and...
2024 Rentals Certificate Program Recast - LIVE
The Real Property Rental Certificate provides attendees insight to a full range of tax and planning issues found in various real estate rental activities. Participants...
2024 Digital Assets Certificate Program Update - LIVE
The world of digital assets (formerly referred to as Crypto Currency by the IRS) changes every day. Get updated on the latest changes made in the past year in the...
Advanced Foreign Certificate Program - LIVE
This Intermediate Certificate in Foreign Topics provides a deeper analysis of some of the international tax concepts. This course builds upon the topics discussed in...
2024 Specialty Business Certificate Program - LIVE
The Specialty Business Certificate Program offers those that take it a well-rounded education on some niche business tax issues to include farming, military, marijuana...