WSEA offers three seminars a year designed to help Enrolled Agents meet the requirements to remain enrolled to represent taxpayers before the IRS. WSEA is an IRS approved education provider of Continuing Professional Education credits. Below are the links to upcoming seminar notices.
Thursday & Friday September 19th & 20th, 8:00 AM – 4:20 PM
The Great Wolf Lodge, WI Dells, WI
Join us for 16 hrs of continuing education presented by Kathy M. Morgan, EA, USTCP.
Working from Home, This will be a Snap Right? (2 hrs CE) The pros and cons of a home-based business, big section on home office
The Gig Economy (4 hrs CE) Covers the gig economy including driving, rentals, workers, etc.
Recapture: Tame the Savage Beast. Recapture of previous deductions, overview of other type and deep dive into depreciation recapture.
The Military Taxpayer: Helping our Heroes. (2 hrs CE) How to read military tax documents (Active, guard, retired, reserves) and use them in the tax return. How to handle veterans with disabilities returns.
The Smart Attorney’s Best Friend: The Tax Professional. (2 hrs CE) The things that attorneys deal with that lead to assistance of a tax professional, overview of taxes in those situations, and a short bit on how to get the attorneys to “let you” help them.
Discharging Taxes in Bankruptcy and Your Other Resolution Options. (2 hrs CE) Deep dive into bankruptcy and how it affects taxes and other resolution options. Includes case studies on timelines for including taxes in bankruptcy.
Due Diligence: It’s not just for EITC anymore. (2 hrs CE Ethics) A detailed dive into due diligence from the tax professionals’ side of the desk including items needing due diligence, case studies and preparer penalties and preparer audits.
Friday November 1, 2019
Tax Updates with the Mellem’s
Friday January 10, 2020
Tasha L Spears
Wisconsin Society of Enrolled Agents