Questions and Issues From the NSTP Tax Helpline
Register11:00am - 03:15pm MT
12:00pm - 04:15pm CT
01:00pm - 05:15pm ET
- 10:00 am - 2:15 pm Pacific Time Zone
- 11:00 am - 3:15 pm Mountain Time Zone
- 12:00 pm - 4:15 pm Central Time Zone
- 1:00 pm - 5:15 pm Eastern Time Zone
Important: Your webinar access link will come from webinar.host@bigmarker.com.
This course provides participants with a synopsis of the challenges faced by NSTP members who present their questions to the NSTP Tax Helpline staff throughout the year. The course will address the following issues and questions:
- Basis questions dealing with ownership of businesses such as a partner’s ownership interest, S-corporation shareholder questions, and issues related to real estate transactions
- Amending returns
- How to handle IRS CP Notices
- Roth IRA issues
- Final 1040 issues of the decedent and responsibilities of the personal representative
This course will be presented in two separate sections in order to provide specific details for transactions that tax professionals face in their practices.
At the conclusion of this presentation tax professionals will have attained a better understanding of the tax issues addressing basic basis questions and situations. In addition, the participants will have a better understanding of what is required to properly amend a tax return and the steps involved in improperly amending an income tax return. The participant will also have a better understanding of how to addresses and respond to an IRS CP Notice.
