Freedom of Information Act Secrets: Get the IRS to Open Up
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*Self-Study recording not available for NASBA CPE credit.
IRS Program #: 7Q3WU-T-00801-25
CTEC Course #: 6248-CE-00167
Salvatore P. Candela
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EA, ABA, CTC, CTRS
Salvatore P. Candela, EA has been preparing taxes since 1986, passed the EA exam in 1997, became an Enrolled Agent in 1998, and a Fellow of NTPI (National Tax Practice Institute) in 2000, and has been a featured speaker around the country. He is the owner and founder of The TaxAdvocate Group, LLC, which is focused on tax problem resolution and has offices in New York (Queens & Wall Street). His firm aggressively represents taxpayers before all administrative levels of the IRS, and is committed to helping taxpayers resolve their IRS problems – once and for ALL! He has almost twenty years of experience in IRS collection proceedings, IRS audits and administrative appeals, and the use of bankruptcy to resolve IRS controversies. He is a member of the National Association of Enrolled Agents (NAEA), the New York State Society of Enrolled Agents (NYSSEA), the National Society of Accountants (NSA), and the National Association of Tax Professionals (NATP). He is co-author of the bestselling book “Breaking the Tax Code” and was quoted in a USA Today article about America’s Leading Tax Professionals. He has provided tax expertise as a panelist on Tax Talk Today and is an instructor at NTPI.
Work Authorization, SSN Validity, and Refundable Credits: The Impact of the One Big Beautiful Bill Act (OBBBA) for Tax Year 2025
1 IRS CE/CTEC/NASBA CPE
Presented By: Ruben Valdes, EA Jason Daughtry, EA Michael Shakarchi, EA Michael Wallace, EA John Sheeley, EA
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3 Free NY & NJ CLE, CPE and IRS CE/NASBA CPE Credits
Stay current on Employee Retention Credit updates, settlement and voluntary disclosure programs, and criminal tax case studies, while exploring pro bono opportunities with NYCLA, ABA Tax Court, and low-income tax clinics.
Employment Tax Controversies—Part II2026 Frank Agostino Kostelanetz LLP Series
Varies
EMPLOYMENT TAX CONTROVERSIES – PART I EMPLOYMENT TAX CONTROVERSIES – PART II
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2 IRS CE/2 CTEC/2 NASBA CPE
Learn how to correct common IRA errors, including overcontributions, missed RMDs, early distributions, rollovers, and prohibited transactions, while navigating SECURE 2.0 updates to minimize or avoid excise taxes.
Excise Taxes After SECURE 2.0: Reporting Relief on Form 5329Ellie Jones with When X Never Ever Marks the Spot: AI Prompts - Part 3 of the series
2 IRS/2 CTEC/NASBA CPE Available
This three-part Research Methodologies course teaches tax professionals to become research-literate, with hands-on exercises and expert guidance on using AI for tax work, review, and cybersecurity best practices.
Ellie Jones with When X Never Ever Marks the Spot: AI Prompts - Part 3 of the seriesTax Professional Due Diligence 2026 with Jason Daughtry
2 IRS Ethics CE
This comprehensive course equips tax professionals to master IRC §6695(g) due diligence requirements, avoid IRS penalties, and confidently handle EITC, CTC, AOTC, and HOH claims with practical tools, case studies, and compliance strategies.
Tax Professional Due Diligence 2026 with Jason DaughtryThe Final Ledger: C Corp Balance Sheets, E&P, and Dissolution Decisions
2 IRS CE/2 CTEC/2 NASBA CPE
This webinar teaches tax professionals how to accurately report and record C Corporation sales or dissolutions, navigate compliance risks, plan tax-efficient distributions, and prepare complete final returns and balance sheets for shareholders.
The Final Ledger: C Corp Balance Sheets, E&P, and Dissolution DecisionsFrom Shoebox to Shareholders: Pen to Paper 1120
2 IRS CE/2 CTEC/2 NASBA CPE
This program guides tax professionals through accurate and compliant preparation of Form 1120 for C corporations, covering TCJA rules, OBBBA updates, Schedules M-1 and M-2, and common high-risk tax issues like shareholder contributions, inventory, and retained earnings.
From Shoebox to Shareholders: Pen to Paper 1120Form 3520: Foreign Trust and Receipt of Certain Foreign Gifts
2 IRS CE/2 NASBA CPE*
This webinar equips tax professionals to navigate complex IRS rules for foreign trusts and gifts, covering Form 3520/3520-A compliance, trust classification, reporting thresholds, tax implications, and penalties to ensure accurate international tax reporting.
Form 3520: Foreign Trust and Receipt of Certain Foreign Gifts
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