NSA Presents Sessions at the 2016 Summer IRS Tax Forums and Members Save

NSA’s highly rated speakers will be presenting two sessions at the 2016 Summer IRS Tax Forums.

Due Diligence for Practitioners in the Real World!

CE:  1 hour/Ethics

Day One: Seminar Room 2
2:45 pm - 3:35 pm

Day Two: Seminar Room 4
2:15 pm - 3:05 pm

Circular 230 was revised in June, 2014. We will review the changes as well as the basics of Circular 230. As a tax professional, do you ever worry about all the “due diligence” that is required of you?  Are you asking the right questions concerning the ACA, EITC, Hobby versus Business and Foreign Accounts? What effort is required of you as a reasonable and prudent preparer to obtain the relevant and pertinent facts? We will present scenarios and provide resources you need so you can be confident that you understand Circular 230 and are meeting your due diligence requirements in the real world of your practice.

Basis, Basis, Basis for S-Corp shareholders –How it affects the Client!

CE: 1 hour/Federal Tax Law

Day One: Seminar Room 3
8:00 am - 8:50 am

Day Two: Seminar Room 4
10:10 am - 11:00 am

Do you prepare tax returns for S-Corporations or for S-Corporation shareholders? You will not want to miss this session! One of the biggest challenges we face in preparing those tax returns is the calculation of shareholder basis. In this session you will learn how profits and losses, distributions, dividends and shareholder loans affect basis. What about losses that are limited by basis, and when can you deduct suspended losses? How do you calculate inside and outside basis? We will go through calculations and help you establish a solid process for establishing basis for your S-Corporation and shareholder tax clients.

Register to attend one of the five IRS Tax Forums in destination cities throughout the U.S.

NSA Members save $10 off pre-registration rates.

The discount code is: 2016-$$10=NSA

Register Now