Addressing Last Minute Issues of the 2023 Extension Season | Williamsburg , Special Topics
- Course Description
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This course addresses the ongoing challenges facing the Tax Professional during the 2023 extension season as a result of changing and updated Congressional Legislative announcements and rule changes of the IRS, Judicial rulings and processing snags inside the Internal Revenue Service. This course will also review the Taxpayer Advocate’s mid-year report to Congress on the IRS processing of 2022 tax returns during the 2023 Tax Season. This course discusses how the Tax Professional can continue to properly prepare the remaining extended returns and reach the extension deadlines successfully and in full compliance. It will also discuss items which may require the amendment of prior and current year federal income tax returns as well as planning with clients for the rest of 2023.
- Learning Objectives
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At the conclusion of this course, the participants will be better equipped to understand the challenges of the tax season extension issues. The Tax Professional will have a better understanding of the processing issues and will be able to work through the challenges and make opportunities available to successfully complete the open returns by the applicable due dates. In addition, the participant will be alerted to the needs of amending specified federal income tax returns for 2022 and prior tax years as well as having an understanding of the Taxpayer Advocate’s mid-year report to Congress and how it impacts their practice.
To receive the member price, first log into your member account. Your member discount will then be automatically applied. We can also take your registration by phone.
This varies by location and seminars. Please check your specific course schedule for more details.
Yes. Each attendee will need to make their own travel and hotel reservations.
Your registration confirmation will be emailed to you when your payment is processed. During our busy season, this can take up to 2-3 business days after we receive your registration.
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Yes. If you have a PTIN on file with us, we will submit your hours. To insure we have your correct info, please provide your PTIN when you register for a course. Please notify us if you have recently submitted a name change request to the IRS.
Your certificate will be emailed to you within 10 business days of the completion of the course.
- Refunds or transfers to future education are allowed up to 7 days prior to the beginning of the course.
- A $25 administrative fee will be charged for all course changes.
- There are no partial refunds or discounts if a portion of the course is missed.
- Once the Course Materials PDF is emailed, refunds are no longer available for that course.
- Registrations must be received no later than 7 days prior to the beginning of the course.
- Registrations received after this date will be subject to a $35 late fee.
- A $25 administration fee will be charged for all course changes.
- An administrative charge of $25 will be assessed when any requested course changes are made.
- Live courses may not be retaken without additional payment.
- 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 cancelled, participants will be refunded 100% of their registration fee.
- We do not accept walk-in attendees. Payment must be received in advance of the class.
- Special Topics materials and Special Topics presentations are intended to stimulate thought and discussion and to provide attendees 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 tax procedure, tax planning technique, device or suggestion, or any of the tax consequences associated with them.
- Although the NSTP 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 device, technique, or suggestion before recommending the same to a client or implementing the same on behalf of a client, or on the attendee’s own behalf.
- Special Topics materials & presentations are fully protected under copyright law. Any attempt to copy for resale, distribution, or use other than personal use for tax preparation will be fully prosecuted of the law.
- Only paid registrants can attend seminars. In consideration of your fellow attendees, guests will need to depart before the session begins.
- Executive/Charter Members will be charged a $150.00 administration fee if they fail to cancel a course registration and fail to appear for the seminar.