Reyna's Schedule
Monday - Zero Day
Tuesday - Day One
8:00AM – 8:50AM – SEMINAR 1
Schedule C Issues Facing the Tax Professional
9:05AM – 9:55AM – SEMINAR 5
Your License to Practice: Circular 230 and the Role of the Office of Professional Responsibility
10:10AM – 11:00AM – SEMINAR 1
Tax Professional’s Guide to Preparing Tax Returns for Taxpayers with ITINs
11:00AM – 1:30PM LUNCH
1:30PM – 2:20PM – SEMINAR 1
Plenary Session: A Conversation with IRS Leadership
2:45PM – 3:35PM – SEMINAR 5
Representation 101
3:50PM – 4:40PM – SEMINAR 5
Recognizing Emerging Schemes: Real World Examples and Steps to Protect Your Firm
4:45PM – GOLDEN STATE BALLROOM
Welcome Reception (Not Required)
Wednesday - Day Two
8:00AM – 8:50AM – SEMINAR 1
Section 530A Trump Accounts: Contributions by Parents and Guardians, Employer Contributions, Qualified General Contributions and Government Pilot Contributions
9:05AM – 9:55AM – SEMINAR 2
The Details Matter When It Comes to Your Due Diligence
10:10AM – 11:00AM – SEMINAR 4
How Much Do You Know About Refundable Credits?
11:00AM – 1:00PM LUNCH
1:00PM – 1:50PM – SEMINAR 1
Plenary Session: AI in Tax
2:15PM – 3:05PM – SEMINAR 5
Penalties and Disaster Tax Relief
3:20PM – 4:10PM – SEMINAR 4
Managing IRS Collection Cases: Tools, Timing and Tactics
4:15PM – Pacific Town & Country Foyers
NTF Networking Reception (Not Required)
Thursday - Day Three
8:00AM – 9:55AM – SEMINAR 2
New Capabilities for Business Tax Pros, Refund Status Email and More for IRS Online Accounts
10:10AM – 11:00AM – SEMINAR 4
A Look Into the Independent Office of Appeals
11:15AM – 12:05PM- SEMINAR 4
Stay Compliant. Stay Competitive. Stay Ahead. An Update from the Tax Professional Management Office
12:05PM – 1:30PM LUNCH
1:30PM – 2:20PM – SEMINAR 1
Schedule C Issues Facing the Tax Professional
2:35PM – 3:25PM – SEMINAR 2
The Working Families Tax Cuts Act (“One Big Beautiful Bill”) Deductions for Tips, Overtime and Car Loan Interest: What’s Reported Where?
3:40PM – 4:30PM – SEMINAR 3
Navigating the IRS: Did You Know?