Skip to main content

Early Update and Review of the Challenges of the 2023 Tax Season | Virtual , Special Topics

Your Course Price: $699.00
CPE Credits
5
Date
Wednesday, May 10, 2023
Course Time
08:00am - 01:00pm
Advanced Preparation
None
Course Level
Intermediate
Prerequisite
Knowledge of Federal Income Tax Law
IRS CPE
5
NASBA CPE
5
CTEC CPE
5
Instructor
Paul La Monaca CPA, MST
Course Description

This course provides participants with an up to the minute synopsis of the challenges faced by the tax return preparing community during the filing season up through the April 18, 2023 due date. The course will discuss IRS processing issues and the handling of taxpayer issues. The session will review the tax preparer’s experiences of preparing returns as a result of the Inflation Reduction Act of 2022 as well as Congress and Administrative ruling and notices issued by the Internal Revenue Service before and during the 2023 filing season. The course will also discuss the National Taxpayer Advocate’s year-end report to Congress made to the IRS as well as legislature recommendations.

Learning Objectives

At the conclusion of this course, the participants will have a better understanding of the challenges encountered nationwide by the Tax Return preparer community, taxpayers and the IRS. In addition, participants will be better equipped to prepare returns that were extended and the possible areas where an amendment may be possible or required for 2022 returns and for prior periods. In addition, participants will obtain an enhanced understanding of the Inflation Reduction Act provisions needed for the 2022 tax returns and beyond. Tax Professionals will also be better informed on how to handle the returns which must be completed during the extension season.

FAQ

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.

Check your SPAM folder for the email. To prevent SPAM filters from blocking our emails please add taxes@nstp.org to your address book or safe senders list. For more information, click How to Whitelist an Email Address or Email Whitelist Instructions.

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.

Administration: Special Topics
Special Topics Refunds
  • 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.
Special Topics Registration
  • 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.
Special Topics Cancellation Policy
  • A $25 administration fee will be charged for all course changes.
Special Topics 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.
Special Topics 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 cancelled, participants will be refunded 100% of their registration fee.
Special Topics Walk-In
  • We do not accept walk-in attendees. Payment must be received in advance of the class.
Special Topics Disclaimer
  • 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.
Special Topics Attendance Policy
  • Only paid registrants can attend seminars. In consideration of your fellow attendees, guests will need to depart before the session begins.
More Information For more information regarding refund, cancellation, and complaint policies, please contact our offices at 1(800) 367-8130.
Executive & Charter Members
Executive & Charter Members Special Topics Refunds Executive & Charter Members Special Topics Refunds
  • 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.