2012 IRS Tax Forums

Meet NSA's 2012 Tax Forum Speakers 
                           Tina Lee 
Robert Cross PA, ABA, ATA   Gene Bell  EA, CFP, ATP     Kathy Hettick EA, ABA, ATP   Tina Lee EA,ABA,ATP,ARA                                                                                             

Session Topics: 

The New Schedule D – In the Real World!
Tuesday, 3:50-4:40pm; Wednesday 3:10-4:00pm
The Schedule D got a major face lift this year and a companion Form as well. The Hot Issues are; “Basis”? What’s with the “Form 8949”? “Covered vs. Not Covered” – How do I read that Form 1099-B? Getting it right when the Form 1099-B is wrong. When do I need to file the Schedule D? Do I have to “list” every transaction and trade; can I submit a summary? What about the “Adjustment Codes”? In this session we will present scenarios, resources and the questions you need to ask so you can be confident when you file the New Schedule D and Form 8949 in the real world of your practice.
The New Schedule E – In the Real World!
Wednesday 9:05-9:55am; Thursday 10:10-11:00am
The Schedule E has had a major facelift in 2011. Hot issues are “Self-Rental”, “Vacation/Short-Term Rental” and “disclosing Form 1099”.  Do you file for a client with a “Qualified Joint Venture”? The old Schedule E was challenging enough. Are you covering all the details or letting your software do the work? In this session we will present the scenarios, resources and court cases that you need to understand so you can file the New Schedule E in the real world of your practice.

2012 Circular 230 NSA Panelists

Orlando & Las Vegas
John G. Ams
NSA Executive Vice President

  New York City
Paul Thompson, EA, ABA, ATA, ARA

IRS Tax Forum Blog

  • Gene Bell

    Taxes & the Windy City: Chicago IRS Tax Forum

    Well here I am in San Jose, CA waiting on a flight to Chicago so that I can meet up with Tina Lee and present at the IRS Nationwide Tax Forum being held there Tuesday through Thursday August 21- 23. If you haven’t registered yet you may still register...

  • Kathy Hettick

    6500 Tax Practitioners Together in Vegas!

    There is nothing quite like Vegas! Every year it is simply amazing to see all the people, young and old, from all over the world wondering the streets, seeing the sites, the shows, and of course, spending time in the casinos. What is even more...

  • Gene Bell

    What Happens in Vegas: IRS Tax Forum Recap

    Well, here I am at 37,000 feet flying home and I am hoping that the tired adage of "what happens in Vegas; stays in Vegas" does not hold true for the thousands of attendees of the IRS Nationwide Tax Forum that just concluded in Las Vegas, Nevada....

          Highlights from the 2011 Tax Forums

  • - Stay in the know about contests & special events
NSA members get $10 off 2012 Tax Forum preregistration rates. 

Code: $10OFF+NSA+2012 

Phone: (202) 495-2919
Fax: (202) 403-3871
  1. GAATP - Update on the Green

    Oct 10 - 11

    Augusta, GA, United States
  2. NDSA - Business Entities Tax Seminar

    Oct 20 - 21
    Fargo, ND, United States
  3. MSPA - 1040 Update

    Oct 20 - 21

    Oct 20th & 21st, 2014    1040 Update

    Member Fee $290    Non-Member Fee $340

    LATE Member Fee $315   LATE Non-Member Fee $365 (after 10-05-14)

  4. MSPA - Grand Slam

    Oct 20 - 23

    Oct 20th – 23rd, 2014  Grand Slam 
    Billings, MT

    Billings Hotel & Convention Center

    16hrs 1040 Update

    2hrs Ethics

    8hrs Business Entities

    4hrs Affordable Health Care

    3hrs MT Liaison

  5. NSA ConnectED Webinars - Business Expenses and the S Corporation

    Oct 21, 2:00 PM - 3:00 PM (ET)
  6. MSATP - The Anatomy of the Deal

    Oct 22, 8:00 AM - 12:00 PM (ET)