Description:

Features informative presentation materials on all the topics from our 2019 National Conference.

Topics include:

• Decedent and Estate Tax
• Practical Cybersecurity to Protect Client Data
• The Sale of Real Property – A Solid Foundation
• Reverse Circular 230
• Payroll Tax Train Wreck
• Collections for the Everyday Practitioner
• S-corps – Balance Sheet to M-2
• Basis Reconstruction - Be a Detective
• Decipher Citations and References – Break the Code
• Efficient Estate Planning
• 199A – Review & Planning to Maximize the Benefits of QBI on the 1040
• Business Updates
• Cannabis: Big Green = Big Tax
• Cybersecurity, Data Protection and Scams
• Detailed Planning for Those with Special Needs
• Individual Updates
• Business Tax Workshop – Parts 1 through 8
• Real-Life Estate Planning: Help Clients at the End
• Self-Rental Limitations
• Due Diligence: It's Not Just EITC Anymore!
• Living Off the Grid: Bring Clients into Compliance
• Employee vs. Independent Contractor
• S Corporation Shareholder Basis
• Centralized Partnership Audit Regime
• Understanding Unique Issues for Clergy
• Selling all of the Parts of a Business
• Brain Versus Tax Law
• Extracting Vital Information
• Domestic Tax Issues for Non-resident Aliens
• Tax Issues for U.S. Citizens Abroad
• FATCA Reporting
• Form 1116 – It’s Not Always Just a Line Item Entry
• Retirement Plans, Retirement Loans and Taxes
• Foreign Earned Income Exclusion – It’s a Small World
• Simplification of the QBI
• Business Tax Planning - An Offer You Can't Refuse
• 2019: A Circular 230 Space Odyssey
• Handling Illegal-Source Income on a Tax Return
• Statutes of Limitations
• Tax Update (Spanish)
• Qualified Business Income (Spanish)
• Correcting Depreciation (Spanish)
• IRS Representation (Spanish)
• Ethics and Circular 230 (Spanish)

Product Details:

Level: Basic, Intermediate and Advanced Levels

Authors: NATP Instructors and Staff

Publication Date: 2019

Format: Print

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