BEGIN:VCALENDAR VERSION:2.0 PRODID:-//National Association of Enrolled Agents - ECPv6.8.3//NONSGML v1.0//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-ORIGINAL-URL:https://www.naea.org X-WR-CALDESC:Events for National Association of Enrolled Agents REFRESH-INTERVAL;VALUE=DURATION:PT1H X-Robots-Tag:noindex X-PUBLISHED-TTL:PT1H BEGIN:VTIMEZONE TZID:America/New_York BEGIN:DAYLIGHT TZOFFSETFROM:-0500 TZOFFSETTO:-0400 TZNAME:EDT DTSTART:20240310T070000 END:DAYLIGHT BEGIN:STANDARD TZOFFSETFROM:-0400 TZOFFSETTO:-0500 TZNAME:EST DTSTART:20241103T060000 END:STANDARD END:VTIMEZONE BEGIN:VEVENT DTSTART;TZID=America/New_York:20241204T120000 DTEND;TZID=America/New_York:20241204T150000 DTSTAMP:20241209T233035 CREATED:20241126T201444Z LAST-MODIFIED:20241126T202034Z UID:10001313-1733313600-1733324400@www.naea.org SUMMARY:Individual Credits and Deductions Certificate Program - LIVE DESCRIPTION:CE: 11 IRS/CTEC\nSpeakers: Jane Ryder\, EA\, CPA; Darryl Brown\, PhD\, EA\, CPA\, NTPI Fellow; Beth Logan\, EA \nThe Individual Credits and Deductions Certificate program is designed to provide tax professionals with a comprehensive understanding of various tax credits and deductions available to individuals. Through a series of eight classes\, participants will dive into topics such as earned income tax credits\, child tax credits\, education deductions\, energy credits\, alternative minimum tax\, and the Affordable Care Act provisions related to tax credits. Each class is led by experienced instructors who will guide participants through relevant forms\, eligibility criteria\, and compliance requirements. \nLearning Objectives: \n\nDifferentiate between deduction types.\nDistinguish Schedule 1 income sources from those directly reported on the 1040.\nDetermine if a taxpayer qualifies for EIC.\nDescribe situations where form 8332 is required.\nCategorize taxpayers into those that qualify for AOTC\, LLC\, or do not qualify for credits.\nDemonstrate how credits can be claimed on form 8801.\nSolve the circular calculation between form 8962 and form 7206.\nComplete all forms discussed throughout the certificate program.\n\nThroughout the program\, participants will gain practical skills and knowledge to accurately navigate and assist clients with claiming various tax credits and deductions\, ultimately enhancing their proficiency in individual tax preparation. \nRegister URL:https://www.naea.org/event/individual-credits-and-deductions-certificate-program-live-2/2024-12-04/ CATEGORIES:Featured on Homepage END:VEVENT BEGIN:VEVENT DTSTART;TZID=America/New_York:20241204T160000 DTEND;TZID=America/New_York:20241204T170000 DTSTAMP:20241209T233035 CREATED:20240918T020310Z LAST-MODIFIED:20241115T020950Z UID:10001241-1733328000-1733331600@www.naea.org SUMMARY:What to Expect in the New Tax Season - Sponsored by Drake (1 CE) DESCRIPTION:Speaker: John Sapp\, CPA\, Brand Ambassador; LaDonna Keener\, CPA\, Federal Tax Manager at Drake Software; & Robert Nolan\, EA\, CPA\, CTFL\nCE: 1 IRS/CTEC\nPrice: Free for Members | $50 Nonmembers \nPrepare yourself for the upcoming tax season with a comprehensive overview of the key updates and changes you need to know. This course will guide you through the latest 1099-K rules\, offering clear insights on compliance and reporting requirements. Stay ahead with a summary of the recent developments in beneficial ownership reporting and understand the compliance obligations for your clients. Finally\, we’ll dive into the forthcoming tax laws and legislative changes\, helping you anticipate their potential impact on your tax planning strategies. \nLearning Objectives: \n\nOutline the latest 1099-K rules.\nSummarize the latest developments and compliance requirements for beneficial ownership reporting.\nDefine upcoming tax laws and legislative changes that could impact your tax planning and compliance.\n\n  \nRegister URL:https://www.naea.org/event/current-topics-in-tax-presented-by-drake/ CATEGORIES:Featured on Homepage END:VEVENT END:VCALENDAR