Freedom of Information Act Secrets: Get the IRS to Open Up
"Our best deal is always to become a monthly subscriber"
*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.
Setting up MFA for Everything: A Practical How-to
1 IRS CE/1 NASBA CPE*
Join us for the second webinar in our "2025 Tax Office Cyber Security Series", designed to help accounting and tax firms enhance their security posture and protect their sensitive data. Don’t miss this opportunity to lay the groundwork for better security and peace of mind! The webinar is only available to monthly subscribers.
Setting up MFA for Everything: A Practical How-toBest Practices for Substantiating Deductions and Proving Entitlement to Losses – Part II
2 Free NY & NJ CLE, CPE and IRS CE/NASBA CPE Credits
Tax Professionals that attend are encouraged to accept a pro bono tax controversy case assignment from NYCLA, an ABA-sponsored Tax Court Pro program or a NY or NJ low-income Tax Clinic.
Best Practices for Substantiating Deductions and Proving Entitlement to Losses – Part IINAVIGATING THE BBA PARTNERSHIP AUDIT REGIME: FROM RETURN PREPARATION TO LITIGATION
2 Free NY & NJ CLE, CPE and IRS CE/NASBA CPE Credits
Tax Professionals that attend are encouraged to accept a pro bono tax controversy case assignment from NYCLA, an ABA-sponsored Tax Court Pro program or a NY or NJ low-income Tax Clinic.
NAVIGATING THE BBA PARTNERSHIP AUDIT REGIME: FROM RETURN PREPARATION TO LITIGATIONOregon Wants YOU! (Even If You Don’t Want Oregon)
NO CE AVAILABLE FOR THIS PROGRAM
A No-Nonsense Guide to Surviving Oregon’s Tax Preparer Licensing Requirements Are you a tax professional who’s never set foot in Oregon—but suddenly being told you need to register there? Welcome to the Beaver State’s latest regulatory surprise! If you touch a tax return that involves an Oregon filing, the state says you must be licensed—no matter where you live or work. This practical, step-by-step program walks you through the process, from understanding the law to acing the licensing exam. No CE credit, no whining—just clear guidance on how to comply and move on with your life.
Oregon Wants YOU! (Even If You Don’t Want Oregon)S Corp Shareholder Basis & Form 7203
2 IRS CE/2 NASBA CPE*
"Our best deal is always to become a monthly subscriber" *Self-Study recording not available for NASBA CPE credit.
S Corp Shareholder Basis & Form 7203Partner Basis and New IRS Form 7217
2 IRS CE/2 NASBA CPE*
Do you know your client's basis in their partnership interest? Do you get the usual blank stare from a new client when you ask them for their basis in their partnership interest? The IRS has opened a whole new office to audit partner basis with a team of specially trained auditors. It is the partner's responsibility to maintain their partnership basis, not the partnership's responsibility. It is not their capital account! We will review how basis is calculated for partners. The IRS just issued Form 7217 for partners who receive noncash distributions from their partnership. We will review how basis is allocated for property that is distributed to the partner. The IRS is focusing on partner basis in their audits since losses cannot be claimed when basis goes to zero.
Partner Basis and New IRS Form 7217Claiming the Energy Credits and the Business Vehicle
2 IRS CE/2 NASBA CPE*
This program examines the use of the Commercial Clean Vehicle Credit and the Clean Vehicle Credit when the vehicle has a business use component.
Claiming the Energy Credits and the Business VehicleThere’s a Lid for Every Pot—What Every Tax Pro Should Know About ‘Simple’ Returns
1 IRS CE/1 NASBA CPE*
This course explores some of the statutory and regulatory return preparation requirements to which a tax professional is subjected without respect to the perceived skill level necessary to complete a return. In addition, the course frames alternatives available to taxpayers with simpler returns (various free/low-cost tax return preparation options). Finally, it explores hazards to which supposedly simple returns expose a tax professional and reminds tax professionals of the value that even “simple” return preparation provides clients.
There’s a Lid for Every Pot—What Every Tax Pro Should Know About ‘Simple’ Returns
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