Claiming the Energy Credits and the Business Vehicle
This program examines the use of the Commercial Clean Vehicle Credit and the Clean Vehicle Credit when the vehicle has a business use component.
After this session, attendees should be able to:
-Recognize when a commercial clean vehicle is possible
-Properly calculate the Commercial Clean Vehicle Credit
-Understand the use of Clean Vehicle Credit when there is business use of the vehicle
-Calculate the business portion of the Clean Vehicle Credit
-Advise clients on the carryforward possibilities using the General Business Credit
"Our best deal is always to become a monthly subscriber"
*Self-Study recording not available for NASBA CPE credit.
IRS Program #: 7Q3WU-T-00720-25
Kathryn Keane
,
EA
Kathryn is the principal tax professional at Macanta Corporation, a family-owned tax and consulting practice in Brooklyn, NY. She serves over 1,015 individual clients, 86 businesses, and numerous non-profits. Kathryn has also served two three-year terms on the National Board of Directors of NATP and frequently teaches for various tax organizations and associations. Her expertise has been featured in multiple tax publications, reflecting her commitment to advancing the profession and sharing knowledge with fellow tax professionals.
Correspondence Audits
2 IRS CE/2 CTEC CE/2 NASBA CPE*
"Our best deal is always to become a monthly subscriber" *Self-Study recording not available for NASBA CPE credit.
Correspondence AuditsIntro to Exam for Individuals, Rentals, & Business
2 IRS CE/2 CTEC CE/2 NASBA CPE*
"Our best deal is always to become a monthly subscriber" *Self-Study recording not available for NASBA CPE credit.
Intro to Exam for Individuals, Rentals, & BusinessForm 8300: Cash and Currency
2 IRS CE/2 CTEC CE/2 NASBA CPE*
The first half will review the Bank Secrecy Act (BSA) and Anti-Money Laundering (AML) and the role of the Form 8300. The second hour will focus on how to fill out the form correctly, including using the BSA e-filing portal, and potential audit issues.
Form 8300: Cash and CurrencyIntro to Representation
2 IRS CE/2 CTEC CE/2 NASBA CPE*
This course provides a comprehensive overview of the Internal Revenue Service (IRS) structure and divisions, the types of issues that can arise after a return is filed, and the critical role of tax representation in resolving tax controversies.
Intro to RepresentationFederal Energy Credits for Individuals & Businesses After OBBBA
2 IRS CE/2 CTEC CE/2 NASBA CPE*
This webinar explores the latest IRS guidance, eligibility requirements, and documentation standards for residential energy efficiency improvements, clean vehicles, and commercial energy property. It also examines the newly introduced carryforward, transferability, and recapture provisions, ensuring participants are equipped to maximize credit benefits and avoid compliance pitfalls. The webinar is a must to tax professionals advising clients on renewable energy installations, clean vehicle purchases, or energy-efficient business improvements.
Federal Energy Credits for Individuals & Businesses After OBBBAWho Pays the tax: DNI and Capital Gains for Non-grantor Trust
1 IRS CE/1 CTEC CE/1 NASBA CPE*
"Our best deal is always to become a monthly subscriber" *Self-Study recording not available for NASBA CPE credit.
Who Pays the tax: DNI and Capital Gains for Non-grantor TrustSplit Interest Charitable Trusts and Form 5227 Compliance Matters
2 IRS CE/2 CTEC CE/2 NASBA CPE*
"Our best deal is always to become a monthly subscriber" *Self-Study recording not available for NASBA CPE credit.
Split Interest Charitable Trusts and Form 5227 Compliance MattersGILTI as Charged: Schedule I-1 & Form 8992
2 IRS CE/2 NASBA CPE*
Only available for TPP unlimited CE subscribers. "Our best deal is always to become a monthly subscriber" *Self-Study recording not available for NASBA CPE credit.
GILTI as Charged: Schedule I-1 & Form 8992Tax Relief in Times of Crisis: The 2024 Disaster Bill and 2025 Updates
2 IRS CE/2 CTEC CE/2 NASBA CPE*
When disaster strikes, tax professionals are often the first line of defense in helping clients navigate complex recovery rules. This timely webinar explores the significant legislative changes brought by the 2024 Federal Disaster Relief Act and the 2025 OBBB extension, equipping tax practitioners with the tools needed to apply the latest federal tax relief provisions to individual and business clients impacted by federally declared disasters. Led by Jane Ryder, EA, CPA, this program demystifies qualified disaster loss rules, nonrefundable and excludable payments, casualty loss deductions, expanded filing deadlines, and the distinctions between state and federal disaster declarations. This webinar discusses how to recognize eligible events, document client losses, and apply the correct tax treatment—whether the disaster occurred in 2020 or 2025. Whether your clients suffered wildfire damage, flood losses, or derailment-related hardship, this course provides up-to-date, IRS-aligned guidance for accurate and beneficial tax relief claims.
Tax Relief in Times of Crisis: The 2024 Disaster Bill and 2025 Updates
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