Your Course Price: $699.00
Hood River STW Day 3 | Hood River , Special Topics
- Course Description
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Course Title Topic #1 - Elevate Your Practice Management for Success
During this course, participants will learn new and better ways to improve the efficiencies of a small tax practice, better manage clients and enhance communication, increase value added services, and address the life/work balance in today’s environment.
Course Title Topic #2 - Incorporating Cannabis Accounting and Tax Preparation into Your Firm
During this course we will cover the paradox of an illegal activity at the federal level and the ever-increasing number of states legalizing the sale of both medicinal and recreational drugs.
The session will address the official IRS position on the allowable business deductions and the filing of tax returns. From banking concerns, to IRC Section 280E (which prohibits businesses from taking tax deductions or credits related to illegal activities), to state rules and regulations, the course will explore the challenges to the tax professional with clients in this industry. Tax law will be reviewed that addresses the challenges of working in the industry and filing an accurate federal income tax return.
- Learning Objectives
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Topic #1
At the completion of this course, the tax professional will be better equipped to:
- Implement various strategies to improve the efficiency of their small tax business.
- Assist clients with value added services for older clients, representation, and security concerns.
- Develop a marketing plan to strategize the growth of their business.
- Identify market trends and provide appropriate services.
Topic #2
At the completion of this course the Tax Professional will be able to:
- Identify the tax regulations that impact the specific activities of a client in this industry.
- Prepare an accurate tax return based on the applicable Internal Revenue Code provisions and case law.
- Understand the risks in working with a client in this industry.
- Differentiate the tax filing for federal tax purposes and state requirements.
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.
- 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.
- A $25 administration fee will be charged for all course 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.
- 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.
- We do not accept walk-in attendees. Payment must be received in advance of the class.
- 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.
- Only paid registrants can attend seminars. In consideration of your fellow attendees, guests will need to depart before the session begins.
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.