NJSEA All Day Educational Seminar
Wednesday November 13, 2019
8:00 a.m. - 8:30 a.m. - Continental Breakfast and Registration
8:30 a.m. - 12:00 p.m. - Educational Seminar
12:00 p.m - 1:00 p.m. - Lunch
1:00 p.m. - 4:30 p.m. - Educational Seminar
Register Now!Registration Fee: $195 NJSEA & NAEA members; ($205 after November 8th)
$245 non-members and guests;
($255 after November 8th).
Includes buffet lunch and two refreshment breaks*
Early Bird Pricing until Friday November 8th
TOPICS 
Topics
Tax Preparation Topics with John Sheeley:
Common International Filing Requirements - 2 CE
Each year there are more filers with international filing requirements. Get a better understanding of reporting situations you may encounter.
The 1099 is wrong. Now what? - 1 CE
A new tax court case Fleischer vs Commissioner sheds new light on whether you can reassign the income to a different person or entity. Understand what works and what doesn't.
Get Ready for the New 2019 Crypto Currency Due Diligence - 1 CE
Crypto Currency is now a required question on the 2019 Form 1040. How do you answer and what to do if your client hasn't been compliant in the past. Does your client believe the transactions were non-taxable exchanges?
Representation Topics with Marc Dombroski, EA
IRS Collection Information Statements (Form 433-A and 433-F) - 2 CE
We will review in detail the IRS Collection forms 433-A and 433-F and review fact patterns/financial data for up to 4 cases. How does the IRS calculate a taxpayer's ability to pay? Get the best deal for your client.
IRS Collection, Audit and Appeal Letters - How to Respond - 2 CE
Attendees will be shown actual Collections, Audit and Appeal letters, redacted for demonstration. The letters will be reviewed in detail so that attendees can learn how the IRS hides their own internal abbreviations within the correspondence. Most importantly, attendees will learn how to respond to all letters presented.
Our Featured Speakers:
John Sheeley, EA, Founder
Chester, New York based John Sheeley, EA began his career in the tax industry in 1987, passing the IRS special enrollment exam in 1995. His career includes 13 years as a multi-unit franchisee of a national tax firm and 5 years as a tax manager at a regional CPA firm in New York. A National Tax Practice Institute fellow, John completed his undergraduate education at the State University of New York at Oswego.
John formed his current tax services firm in 2008, with a focus on the tax and representation needs of U.S. citizens living abroad and non-resident alien entrepreneurs and entertainers living and working the United States. The firm prepares the occasional cannabis industry and crypto currency tax return.
John is also the founder of Tax Practice Pro, Inc, a national continuing education provider. His current teaching focus centers on taxation of legal marijuana businesses, problems of S corps, and taxation of non-resident aliens and those living abroad. He can be reached at john@taxpracticepro.com.
Marc J. Dombrowski, EA
Marc J. Dombrowski, EA specializes in IRS/State Collections Cases, settlements with the IRS, Tax Lien Releases and Corporate Officer Assessments. He has lectured since 1994 on advanced collection topics. As an Enrolled Agent, he is licensed to practice before the IRS in all 50 states.
He is a former contributor to CNBC, the NAEA's EA Journal and the Wall Street Journal. He is a Level I, Level II, Level III and Graduate Level instructor with the National Tax Practice Institute. In addition to several Chapter EA speaking engagements, he has spoken for the NYS Society of EA's, Florida EA Society, Missouri Society, NJ Society, Tennessee, Washington, Arizona, Michigan, Georgia, Louisiana, Utah EA Society and the Ohio EA Society's Annual Convention(s). He has collaborated with Tax Practice Pro to provide weekly Collections Webinars that qualify for Continuing Education on IRS and State Collection Topics. Marc is also a FINRA Arbitrator.
Through his extensive national experience solving a variety of business & personal tax and debt problems, Marc has gained experience in resolutions to fit any situation. "There is no problem, big or small, that cannot be resolved; there is always a light at the end of the tunnel, just take the time to talk to me about it."
Marc is a graduate Fellow of the National Tax Practice Institute and a member of the National Association of Enrolled Agents. Many of his national fellow practitioners call on him for his knowledge and request that he speak at various Chapter meetings across the country.
Marc is a graduate Fellow of the National Tax Practice Institute and a member of the National Association of Enrolled Agents. Many of his national fellow practitioners call on him for his knowledge and request that he speak at various Chapter meetings across the country.
CE Credits: 8 IRS CE or 8 CFP® CE or 8 CPA CPE
Contact
Jenny Breedy, Secretary
New Jersey Society of Enrolled Agents
(732) 448-0753
secretary@njsea.org