January 21, 2025 - NCCPAP NOW Resources

NCCPAP NOW

A Dialog Among NCCPAP Members

NCCPAP NOW covers the latest happenings in the profession, a tax update (based on current legislation at the moment), regulatory issues, and a feature presentation by a NCCPAP Chapter, Committee, or other knowledgeable speaker.

All live sessions are for NCCPAP members only, offer at least 1 CPE credit, and are FREE!

Check back soon for more information on our next session!

Stay tuned for updates regarding our next NCCPAP NOW event.

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Recent Events & Recordings

January 21, 2025 - Tax Update and Trusts and Estates

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Issues Affecting Our Profession | Neil H. Fishman, CPA, CFE, FCPA, CAMS, NCCPAP President
Neil provides an update on various issues and topics affecting practitioners including some latest news.

Tax Update | Stephen Mankowski, CPA, CGMA, NCCPAP Tax Co-Chair
Steve covers important tax season dates, review on 1099K, PTIN Renewal information, and an update on the latest with BOI.

Featured Speaker: Gary R Brown, CPA, CMA, CGMA, PFS, CITP, NCCPAP Executive Vice President
Gary addresses various aspects of filing Form 1041 and 706 including what background information is needed, the differences between various trusts and how a surviving spouse can inherit the unused portion of their deceased spouse’s estate and gift tax exemption. He also discusses some potential sunset changes and ideas for 2026.

If you attended the live event, click here for instructions on retrieving your CPE Certificate. CPE credit is not awarded for viewing the recording of the event.

October 23, 2023 - Tax Update and Why Occupational Fraud Occurs

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Download Tax Pro Account Updates

Latest Happenings in the Profession & NCCPAP | Presented by Frank E. Sands, CPA, NCCPAP President

Frank provides an update on various issues and topics affecting practitioners including some latest news, the CPA pipeline, and statements on standards for tax services.

Tax Update | Stephen Mankowski, CPA, CGMA, NCCPAP Tax Co-Chair
Steve gives a tax update for the 2023 Filing Season, covering the following topics: PTINs, E-Signature, ERC, Beneficial Ownership, and Tax Pro Accounts.

Why Occupational Fraud Occurs | Neil H. Fishman, CPA, CFE, FCPA, CAMS, NCCPAP PR Committee Chair
Neil shares important information regarding Occupational Fraud, including: why it occurs, and what CPAs should know to detect and deter it.

If you attended the live event, click here for instructions on retrieving your CPE Certificate. CPE credit is not awarded for viewing the recording of the event.

June 12, 2023 - Tax Update and Changes in Beneficial Ownership Regulations

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Latest Happenings in the Profession & NCCPAP | Presented by Frank E. Sands, CPA, NCCPAP President

Frank provides an update on the IESBA Exposure Draft and reviews the proposed revisions to the code addressing tax planning and related services, along with the comment letters from NCCPAP, AICPA, PICPA, and NASBA.

Tax Update | Stephen Mankowski, CPA, CGMA, NCCPAP Tax Co-Chair
Steve discusses the following topics: post-filing season overview, Information Returns Intake System (IRIS) updates, IRS Direct File, and updates regarding E-File for businesses.

Beneficial Ownership Information Regulations | Melanie Lauridsen, AICPA Director of Tax Practice & Ethics
Melanie shares important information regarding Beneficial Ownership Information (BOI) regulations. This session also discusses what the client should be aware of, as well as the professional.

If you attended the live event, click here for instructions on retrieving your CPE Certificate. CPE credit is not awarded for viewing the recording of the event.

January 30, 2023 - NCCPAP NOW Webinar

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Download Engagement Letter Template

Latest Happenings in the Profession & NCCPAP | Presented by Frank E. Sands, CPA, NCCPAP President

Frank recaps the 2022 Accounting & Tax Symposium, reports on the Winter Quarterly Conference meeting, and discusses the CPA pipeline.

Tax Update | Stephen Mankowski, CPA, CGMA, NCCPAP Tax Co-Chair
Steve discusses the following topics: changes in tax law, virtual currency, depositing refunds, the return of 1099-K, inherited IRAs, and more.

Engagement Letters Designed to Protect You & Your Clients | Norman M. Fleischer, CPA, NCCPAP Executive Vice President
Norm shares details regarding each party’s responsibilities and what should be included in Engagement Letters, as well as the template used by his firm. This session shows you how to improve your practice and protect yourselves by instituting a policy of sending these letters annually.

If you attended the live event, click here for instructions on retrieving your CPE Certificate. CPE credit is not awarded for viewing the recording of the event.

October 31, 2022 - NCCPAP NOW Webinar

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Latest Happenings in the Profession & NCCPAP | Presented by Mark A. Stewart Jr., CPA, NCCPAP President

Mark gives his final message as NCCPAP President and reports on 2023 Inflation-Related Adjustments, including retirement account changes, standard deduction, tax bracket ceiling, estate and gift. Mark also discusses the Energy Credit Provisions in the Inflation Reduction Act of 2022.

Tax Update | Stephen Mankowski, CPA, CGMA, NCCPAP Tax Co-Chair
Steve discusses the following topics: PTIN renewal, late filing penalty relief, IRS & EnQ program, and more.

Life After Wayfair: Understanding Your Sales Tax Obligations | Joseph Calamia II, CPA, Partner of Sales Tax Defense
State and local sales tax laws have changed significantly since 2018 and now states are becoming more aggressive about compliance and audits. Unlike other taxes, if your clients are not remitting sales tax properly, they can be charged personally. Do your clients meet the economic thresholds?

If you attended the live event, click here for instructions on retrieving your CPE Certificate. CPE credit is not awarded for viewing the recording of the event.

August 8, 2022 - NCCPAP NOW Webinar

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Download ERN22410 PDF

Latest Happenings in the Profession & NCCPAP | Presented by Mark A. Stewart Jr., CPA, NCCPAP President

Mark reports on the Inflation Reduction Act of 2022. Topics include IRS funding, what was removed from the bill, and other proposed changes including Residential, Clean Vehicle, Production, Investment, and Fuel Tax Credits.

Tax Update | Stephen Mankowski, CPA, CGMA, NCCPAP Tax Co-Chair
Steve discusses updates regarding the Small Business/Self-Employed Division, Form 1099K, the usage of Bots/AI, and the Retirement Plan Pre-Exam Compliance Pilot.

Featured Chapter: Florida | Lynne Marcus, CPA, CFP®, Florida Chapter President
Lynne shares her experiences as a business owner who has kept many of her original clients for over 47 years. She gives insight into her practice, which consists of a large number of attorneys.

If you attended the live event, click here for instructions on retrieving your CPE Certificate. CPE credit is not awarded for viewing the recording of the event.

May 16, 2022 - NCCPAP NOW Webinar

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Download D.C. Agenda PDF

Stay Informed With the Latest From Capitol Hill | Presented by Mark A. Stewart Jr., CPA, NCCPAP President

Mark reports on NCCPAP's recent meetings with numerous congressional offices. Topics on the agenda included undue hardships from corrections to Form 1099, deductibility of Long-Term Health Care Premiums, the Taxpayer Protection and Preparer Proficiency Act (H.R. 4184), the Tax Deadline Simplification Act (H.R. 4214), and more. Watch the video to learn about each issue NCCPAP presented and our associated recommendations.

Tax Update | Stephen Mankowski, CPA, CGMA, NCCPAP Tax Co-Chair
Steve discusses updates regarding the IRS Error Resolution System (ERS), examinations/audits, the Qualified Opportunity Fund, and paper processing issues.

If you attended the live event, click here for instructions on retrieving your CPE Certificate. CPE credit is not awarded for viewing the recording of the event.

February 28, 2022 - NCCPAP NOW Webinar

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Download PTE Interactive Map
Download PTE Summary by State

Practitioner Coalition: History & NCCPAP Position | Mark A. Stewart Jr., CPA, NCCPAP President
Mark discusses the Practitioner Coalition, including recent achievements and current issues on the Coalition's agenda.

What's Happening in Washington | Stephen Mankowski, CPA, CGMA, NCCPAP Tax Co-Chair
Steve covers Data Security, IRS Collection Notices/Backlog, Modernization of the EFTPS System, and Failure to File Notices.

Featured Chapter: Westchester/Rockland | Michael Seidenberg, CPA, Westchester/Rockland President
Michael covers Pass-through Entity Tax affecting 22 states, including what it is, an overview of state by state regulations, and general guidance to help you and your practice.

If you attended the live event, click here for instructions on retrieving your CPE Certificate. CPE credit is not awarded for viewing the recording of the event.

January 10, 2022 - NCCPAP NOW Webinar

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Issues Affecting Our Profession | Mark A. Stewart Jr., CPA, NCCPAP President
Mark discusses Beneficial Ownership Reporting (BOI), including who must file a BOI report, exceptions, what must be reported, when the reports are due, and more.

What's Happening in Washington | Stephen Mankowski, CPA, CGMA, NCCPAP Tax Co-Chair
Steve covers the impact of the Infrastructure Bill, Employee Retention Credit (ERC), information reporting on digital assets, Advanced Child Tax Credit, and Economic Impact Payment.

Featured Chapter: TACPA | Frank Sands, CPA, TACPA President
Frank covers a number of topics crucial to all practices, including peer review challenges and other Texas State Board of Public Accountancy initiatives.

If you attended the live event, click here for instructions on retrieving your CPE Certificate. CPE credit is not awarded for viewing the recording of the event.