Engage in dynamic discussions with peers, sharing experiences and learning from one another. Your questions take center stage, providing a direct line to experts and ensuring a rich, interactive experience.

There is no CPE with this discussion.  

Engage in dynamic discussions with peers, sharing experiences and learning from one another. Your questions take center stage, providing a direct line to experts and ensuring a rich, interactive experience.

There is no CPE with this discussion.  

Course Description:

Explore the complexities of ethical decision-making in this engaging session, participants will delve into real-life case studies, stepping into the shoes of suspects to gain valuable insights into fraud prevention and detection.

Objectives

1. Explain the key ethical challenges faced by CPAs in various professional contexts.
2. Identify common red flags and warning signs associated with fraudulent activities.
3. Interpret the legal and regulatory frameworks governing fraud prevention and detection.
4. Analyze real-life case scenarios to understand the motivations behind unethical behavior.
5. List effective strategies and tools for preventing and mitigating fraud within organizations.
6. Describe the role of ethical leadership in fostering a culture of integrity and compliance in accounting practices.

NASBA CE: 2.0 Hours Federal Tax Law
IRS:  2.0 Hours Federal Tax Law
CTEC CE: 2.0 Hours Federal Tax Law
ACAT CE: 2.0 Hours Federal Tax Law

NSA Webinar Program Level: Basic
Prerequisites: None   
Advance Preparation: None   
Delivery Method: Group-Internet Based

No refunds or exchanges for cancellations. For more information regarding refund, complaint and/or program cancellation policies, please contact NSA toll-free at 800-966-6679.

NSA is approved by NASBA, the IRS, ACAT, and CTEC as a provider of continuing professional education.

Reporting Investment Income from Stocks

Course Description:

The consolidated 1099 statement our clients receive from their brokers ranges from the simple to the painfully complex. The best way to deal with a consolidated 1099 is to break it down into pieces! This webinar covers the 1099-B, the 1099-DIV, and the 1099-MISC.

The most commonly reported transactions for clients with stocks are income from dividends and sales of securities. This webinar will review the ins and outs of reporting dividends, (including dividends that qualify for the 199A deduction), nondividend distributions, distributions in lieu, capital gain distributions, and sales of securities.

Objectives

Objective 1: Describe the components of a consolidated 1099 statement, including the 1099-B, 1099-DIV, and 1099-MISC forms, highlighting both the simple and complex aspects.

Objective 2: Explain the key elements of reporting income from dividends, with a focus on dividends that qualify for the 199A deduction, ensuring participants understand the nuances of this deduction.

Objective 3: Outline the reporting requirements for nondividend distributions and distributions in lieu, providing participants with a comprehensive understanding of these types of income.

NASBA CE: 2.0 Hours Federal Tax Law
IRS:  2.0 Hours Federal Tax Law
CTEC CE: 2.0 Hours Federal Tax Law
ACAT CE: 2.0 Hours Federal Tax Law

NSA Webinar Program Level: Basic
Prerequisites: None   
Advance Preparation: None   
Delivery Method: Group-Internet Based

No refunds or exchanges for cancellations. For more information regarding refund, complaint and/or program cancellation policies, please contact NSA toll-free at 800-966-6679.

NSA is approved by NASBA, the IRS, ACAT, and CTEC as a provider of continuing professional education.

Engage in dynamic discussions with peers, sharing experiences and learning from one another. Your questions take center stage, providing a direct line to experts and ensuring a rich, interactive experience.

1 CPE  

Diversity, equity, and inclusion have become a part of the common language for many corporations and institutions. However, we don’t always take the time to give context to what these terms mean, and how they apply to our daily experiences. We’ll spend time contextualizing these terms to create a shared understanding of their meanings and applications.

Learning Objectives

At the end of this course, you will be able to:

- Explain the foundational knowledge and understanding of concepts and terms related to the diversity, equity, and inclusion

- Describe the critical thinking related to our own culture and identity and relate that to our leadership and management style

- Explain how these concepts and terms related to diversity, equity, and inclusion, might influence our lives at work and beyond

NASBA CE: 1.0 Hour/Practice Management/Business Development
IRS:  0 Hours
CTEC CE:  0 Hours 

NSA Webinar Program Level: Basic
Prerequisites: None   
Advance Preparation: None   
Delivery Method: Group-Internet Based

No refunds or exchanges for cancellations. For more information regarding refund, complaint and/or program cancellation policies, please contact NSA toll-free at 800-966-6679.

NSA is approved by NASBA, the IRS, ACAT, and CTEC as a provider of continuing professional education.

This course will teach you how to apply the various rules and regs we reviewed in Part I to real world situations, such as selling, trading, earning, mining, donating, inheriting, gifting, investing in initial offerings, etc. Tax options for reporting losses from various types of scams and schemes are also an important topic, particularly this year. We’ll also discuss situations for which we do not yet have IRS guidance. We’ll finish with a discussion of Best Practices for your office to implement when dealing with cryptocurrency clients.

Learning Objectives

At the end of this course, you will be able to:

• Utilize IRS regulations for client situations: selling, trading, earning, mining crypto, interest, dividends, contributions, gifts, inheritances, initial coin offerings
• Know how to apply possible tax reporting for losses due to scams, theft, rug pulls, etc.
• Differentiate situations covered by regulations from those that are not covered
• Engage in Best Practices for crypto clients 

NASBA CE: 1.0 Hour Federal Tax Law
IRS:  1.0 Hour Federal Tax Law
CTEC CE:  0 Hour Federal Tax Law

NSA Webinar Program Level: Basic
Prerequisites: None   
Advance Preparation: None   
Delivery Method: Group-Internet Based

No refunds or exchanges for cancellations. For more information regarding refund, complaint and/or program cancellation policies, please contact NSA toll-free at 800-966-6679.

NSA is approved by NASBA, the IRS, ACAT, and CTEC as a provider of continuing professional education.

While cryptocurrency has taken a hard hit, it’s far from dead and is still likely to be part of our financial future. Cryptocurrency aka virtual currency aka digital assets represents an internet-based exchange medium based on DeFi, or decentralized finance. This webinar introduces the basic vocabulary and concepts of the Cryptoverse, and explores IRS’ compliance efforts to date.

We’ll then discuss the IRS rules and regs issued to date for cryptocurrency: Notice 2014-21, Revenue Ruling 2019-24, Online FAQs, and Chief Counsel Memos, as well as the new reporting requirements from the Infrastructure and Investment Jobs Act. 

Learning Objectives

At the end of this course, you will be able to:

• Differentiate between Ce-Fi and DeFi
• Explain important Cryptoverse concepts
• Apply IRS Compliance Requirements
• Analyze Notice 2014-21, Revenue Ruling 2019-24, Online FAQs, and Chief Counsel Memos
• Understand Infrastructure Act crypto requirements 

NASBA CE: 1.0 Hour Federal Tax Law
IRS:  1.0 Hour Federal Tax Law
ACAT:  1.0 Hour Federal Tax Law
CTEC CE:  0 Hour Federal Tax Law

NSA Webinar Program Level: Basic
Prerequisites: None   
Advance Preparation: None   
Delivery Method: Group-Internet Based

No refunds or exchanges for cancellations. For more information regarding refund, complaint and/or program cancellation policies, please contact NSA toll-free at 800-966-6679.

NSA is approved by NASBA, the IRS, ACAT, and CTEC as a provider of continuing professional education.

This 2-hour webinar will review Personal Residence, Decedents Final Income Tax Return, Income Taxation of Estates and Trusts, Federal Gift Tax, Federal Estate Tax Returns and Tools of Estate Planning along with Ethics topics of the ARA course materials with the goal of enforcing knowledge to pass the ARA exam. This webinars is designed to prepare attendees for the Accredited Retirement Advisor (ARA) exam. The ARA course materials will be referenced throughout. Review of the ARA course material and/or prior knowledge in the topic areas is STRONGLY recommended before attending these webinars. You can purchase the ARA course materials here. 

Registration for ARA examination is additional and optional. Learn more about the ARA credential here!

Learning Objectives
At the end of this course, you will be able to:

• Apply the knowledge learned in the review course to pass the ARA exam.

CPE - 0

NSA Webinar Program Level: Basic
Prerequisites: None
Advance Preparation: Recommended - https://nsawebinars.nsacct.org/ARA 
Delivery Method: Group-Internet Based

No refunds or exchanges for cancellations. For more information regarding refund, complaint and/or program cancellation policies, please contact NSA toll-free at 800-966-6679.

This 2-hour webinar will cover the first five sections of the ARA course materials with the goal of enforcing knowledge to pass the ARA exam in the areas of Social Security, Medicare/Medicaid, Veterans Benefits, and Long-Term Care and Retirement Plans. This webinars is designed to prepare attendees for the Accredited Retirement Advisor (ARA) exam. The ARA course materials will be referenced throughout. Review of the ARA course material and/or prior knowledge in the topic areas is STRONGLY recommended before attending these webinars. You can purchase the ARA course materials here. 

Registration for ARA examination is additional and optional. Learn more about the ARA credential here!

Learning Objectives
At the end of this course, you will be able to:

• Apply the knowledge learned in the review course to pass the ARA exam.

CPE - 0

NSA Webinar Program Level: Basic
Prerequisites: None 
Advance Preparation: recommended -  https://nsawebinars.nsacct.org/ARA 
Delivery Method: Group-Internet Based
No refunds or exchanges for cancellations. For more information regarding refund, complaint and/or program cancellation policies, please contact NSA toll-free at 800-966-6679.