Workshops & Seminars
Quick Links
Members Only Section
Login
Facebook
2011 Grand Events
Orlando Event | Las Vegas Event | Policies
LOCATIONS |
DATE |
HOTEL |
REGISTER |
| Orlando, FL | December 12-13, 2011 | Holiday Inn Orlando International Airport 5750 T. G. Lee Blvd Orlando, FL 32822 Phone: 407-851-6400 www.holidayinn.com/Orlando Room Rates: $99 plus tax Reservation Code: TXP |
Register Now» |
| Las Vegas, NV | January 3-4, 2012 | The Orleans Hotel and Casino 4500 Tropicana Ave. Las Vegas, NV 89103 Telephone: 800-675-3267 www.orleanscasino.com/groups Room Rates: Monday - Wednesday: $33 Online Reservation Code: 2NSTC01 Telephone Reservation Code: National Society of Tax Professionals |
Register Now» |
| MEMBERS | NON-MEMBERS | CPE CREDITS | |
| Orlando | $235 | $285 | 12 CPE |
| Las Vegas | $300 | $350 | 16 CPE |
NSTP's Grand Event learning objectives are to provide the seasoned professional and the developing tax practitioner with an array of in-depth study of the field of federal tax law.
Course level addresses Up-To-Date issues facing the Profession. It is recommended that participants have a working knowledge of the principles of Federal Income Tax Law.
Advance preparation is not required.
The course instruction is presented live by seasoned instructors who will allow your questions to be asked.
Course Level: Intermediate to Advanced
The National Society of Tax Professionals (NSTP) is registered with the National Association of State Boards of Accountancy (NASBA), as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. NASBA web site: www.nasba.org
These courses are recommended for CPA's, Accountants, Tax Professionals, Lawyers and Enrolled Agents with basic knowledge of tax accounting.
Orlando Grand Event Information
The cost of attending the Orlando Grand Event seminar is $235 for members, $285 for non-members. The Orlando Grand Event seminar is 12 CPE credits.
Day 1
Registration starts 8:15 am. Class begins at 9:00 am and concludes at 4:00 pm.
Day 2
Registration starts at 8:30 am. Class begins at 9:00 am and concludes at 4:00 pm.
The Topic Highlights for the 2011 Orlando Grand Event are as follows:
- 2 Hours of Ethics
- Any and All 2011 Legislation
- Selected Provisions of "Tax Relief Act of 2010"
- Selected Provisions of the "Job Creation Act of 2010"
- IRS Mandate on Registration of Tax Preparers
- Introduction to the "2010 Health Care Act" and "2010 Reconciliation Act"
- Selected Provisions of the American Recovery and Reinvestment Act of 2009
- 2011 Forms Review
- Tax Transactions in 2011 and Beyond Affected by the Legislation of the 21st Century
- Preparing Your Business Clients for the Credit Card Transaction Reporting Issues
- AMT: What's Happening
- NSTP Hotline Hot Topics
- Schedule C Issues
- §108 Home Mortgage Debt Relief Issues Still Alive
- IRS Regulation and Announcement Review
- Tax Court Case Review
- §1244 Small Business Stock Losses
- Understanding the Importance of Focusing on AGI
- Preferential Capital Gain Rate Issues: The Zero Rate Still Alive for 2011 and 2012
- Review of the New Basis Rules on Covered Securities Beginning 2011
- And A Whole Lot More...
Ethics in 2011 and the Amended Circular 230 Issues
This course provides the Tax Professional with a common sense approach to the world of "ethics" as it applies to the tax preparing community in today's changing and challenging environment. The standards that are required and needed in order to continue to be in compliance with the recent amendments to the IRS Circular 230 Regulations will be reviewed.
A review of the role of the Enrolled Agent, CPA and tax return preparer will be discussed and examined.
2 CPE credit hours in Tax Ethics will be earned under the rules granted by the IRS.
To register for the 2011 Orlando Grand Event, Register Now »
Las Vegas Grand Event Information
The cost of attending the Las Vegas Grand Event seminar is $300 for members, $350 for non-members. The Las Vegas Grand Event seminar is 16 CPE credits.
The topic highlights for the 2011 Las Vegas Grand Event is as follows:
- 2 Hours of Ethics
- Any and All 2011 Legislation
- Selected Provisions of "Tax Relief Act of 2010"
- Selected Provisions of the "Job Creation Act of 2010"
- IRS Mandate on Registration of Tax Preparers
- Introduction to the "2010 Health Care Act" and "2010 Reconciliation Act"
- Selected Provisions of the American Recovery and Reinvestment Act of 2009
- 2011 Forms Review
- Tax Transactions in 2011 and Beyond Affected by the Legislation of the 21st Century
- Preparing Your Business Clients for the Credit Card Transaction Reporting Issues
- AMT: What's Happening
- NSTP Hotline Hot Topics
- Schedule C Issues
- §108 Home Mortgage Debt Relief Issues Still Alive
- IRS Regulation and Announcement Review
- Tax Court Case Review
- §1244 Small Business Stock Losses
- Understanding the Importance of Focusing on AGI
- Preferential Capital Gain Rate Issues: The Zero Rate Still Alive for 2011 and 2012
- Review of the New Basis Rules on Covered Securities Beginning 2011
- And A Whole Lot More...
Ethics in 2011 and the Amended Circular 230 Issues
This course provides the Tax Professional with a common sense approach to the world of "ethics" as it applies to the tax preparing community in today's changing and challenging environment. The standards that are required and needed in order to continue to be in compliance with the recent amendments to the IRS Circular 230 Regulations will be reviewed.
A review of the role of the Enrolled Agent, CPA and tax return preparer will be discussed and examined.
2 CPE credit hours in Tax Ethics will be earned under the rules granted by the IRS.
Internal Revenue Code §469 - An In Depth Look at Passive Activities
Instructor: David Kelly, CPA (NSTP Hotline Specialist)
- This course provides the Tax Professional with specific knowledge of little known provisions that will create unique expertise in this area.
- Introduction and overview of the specific statutory language in §469.
- An in depth review of relevant §469 Regulation Sections.
- Discussion of the Legislative History of Passive Activity Loss Provisions.
- Review of court cases clarifying key points and distinctions.
- Review of selected IRS Administrative Pronouncements.
- Elections available to taxpayers under §469.
- Interaction of Passive Loss Rules with other Code Provisions.
- And much, much more
To register for the 2011 Las Vegas Grand Event, Register Now »
Administrative Policies
LATE REGISTRATION: Registrations must be received no later then 7 days prior to the date of the seminar. Registrations received after this date will be subject to a late fee of $35.00.
NSTP follows strict administrative policies.
REFUNDS: NSTP provides refunds to registrants up to 14 days prior to the date of the education. For those registrants canceling within 14 days prior to the education date NSTP will allow attendance at another seminar site. If there are extraordinary circumstances NSTP will allow the participant to attend a future education course. An administrative charge of $25 will be assessed if canceled.
CONTACT INFORMATION: For more information regarding refund, complaint and/or program cancellation policies, please contact out offices at (800)367-8130.
CANCELLATION: NSTP reserves the right to cancel any program or course for circumstances that are not under direct control of NSTP. If a course or program is canceled, participants will be refunded 100% of their registration fee.
Disclaimer
Seminar materials and seminar presentations are intended to stimulate thought and discussion and to provide attendees the useful ideas and guidance in the areas of federal taxation and administration. These materials as well as the comments of the instructors do not constitute and should not be treated as tax advice regarding the use of any particular tax procedure, tax planning technique or device or suggestion or any of the tax consequences associated with them.
Although the author has made every effort to ensure the accuracy of the materials and the seminar presentation, neither the author, the presenter nor the National Society of Tax Professionals assumes any responsibility for any individual's reliance on the written or oral information presented during the presentation. Each attendee should verify independently all statements made in the materials and during the seminar presentation before applying them to a particular fact pattern and should determine independently the tax and other consequences of using any particular device, technique or suggestion before recommending the same to a client or implementing the same on a client's or on his or her own behalf.
Copyright © NSTP 2010