Kathryn Keane, EA

 
 
 

Bio

Kathryn M. Keane, EA, NTPI Fellow is the principal tax professional at Macanta Corporation, a small family owned tax and related services practice located in Brooklyn, NY, serving over 1015 individual clients and 86 businesses, along with many non-profits. Kathryn served two three-year terms on the National Board of Directors of NATP. Kathryn is the first ever three (3) time winner of NATP's Chapter Person of the Year for 2014, 2008 and for 2002 recognizing her volunteer service to the community at large as well as to NATP. In addition to serving on the Board and Education Committee of the NY Chapter of NATP, she currently serves as Chair of the IRS Tri-boro Practitioner Liaison Committee. Kathryn is a frequent speaker at many NATP Chapter events.  She has presented at VASEA as well as Brooklyn/Queens Chapter of NYSSEA.  Kathryn currently serves the Ladies Ancient Order of Hibernians as an officer in her Division and County.  Kathryn is a member of the National Society of Accountants, National Association of Enrolled Agents, as well as the Better Business Bureau of NYC. Kathryn has a B.S. degree from Brooklyn College.

 Instructor's Courses

 

 

WebinarEthics for Tax Preparers - Evening Webinar<h3>Summary</h3> <p>Each year, tax preparers are presented with a number of ethical dilemmas, whether it be due to taxpayer actions or changes in tax law. The <i>Protecting Americans from Tax Hikes Act</i> (PATH) expanded due diligence requirements to cover more tax credits, including the Section 24 Child Tax Credit and the American Opportunity Tax Credit. This year, the requirements extend to claiming Head of Household filing status. This webinar will review what you need to do to properly protect yourself, your practice and your clients, as well as what sorts of penalties the IRS imposes for ethical violations, by reviewing Circular 230 and the PATH Act.</p> <p>Circular 230 sets standards to prevent us from overstepping professional boundaries, including how to run your office, make decisions, determine what questions to ask clients and decide what records to rely on. By the end of this course, you will be able to identify the current IRS return preparer initiatives, preparer penalties and ethical standards important to tax return preparers.</p> <h3>Objectives</h3> <p>Upon completion of this course, you will be able to: <ul> <li>Summarize the key points of Circular 230, <i>Regulations Governing Practice before the Internal Revenue Service</i>.</li> <li>Summarize the key points of the PATH Act due diligence requirements and how they apply to taxpayers.</li> <li>Identify preparer penalties.</li> <li>Apply ethics rules as it relates to the real world tax office.</li> <li>Summarize how to handle real life situations that emphasize due diligence.</li> <li>Outline best practices to ensure compliance with the tax law and due diligence.</li> </ul> <h3>Course Details</h3> <p>Our researchers will answer your questions during the presentation. This webinar includes the presentation slides, Q&A transcript and access to the webinar recording.</p>2018-04-01T04:00:00Z2018-12-31T05:00:00ZNone2018-04-01T04:00:00Z2018-04-01T04:00:00Z0N/AWEB1864Basic2Ethics2018-12-05T05:00:00Z2018-12-20T05:00:00ZGroup Internet Based$58 for members and $70 for nonmembers2Ethics22Regulatory EthicsNoneKathryn M. Keane, EAhttps://www.natptax.com/EventsAndEducation/About/Pages/KathrynKeane,EA,ABA.aspxEthics2 CPE for AFSP, EA, CPA, CRTPlive webinar20182018-12-05T23:00:00Z2018-12-20T14:00:00Z
On-Demand WebinarEthics for Tax Preparers On-Demand Webinar<h3>Summary</h3> <p>Each year, tax preparers are presented with a number of ethical dilemmas, whether it be due to taxpayer actions or changes in tax law. The <i>Protecting Americans from Tax Hikes Act</i> (PATH) expanded due diligence requirements to cover more tax credits, including the Section 24 Child Tax Credit and the American Opportunity Tax Credit. This year, the requirements extend to claiming Head of Household filing status. This webinar will review what you need to do to properly protect yourself, your practice and your clients, as well as what sorts of penalties the IRS imposes for ethical violations, by reviewing Circular 230 and the PATH Act.</p> <p>Circular 230 sets standards to prevent us from overstepping professional boundaries, including how to run your office, make decisions, determine what questions to ask clients and decide what records to rely on. By the end of this course, you will be able to identify the current IRS return preparer initiatives, preparer penalties and ethical standards important to tax return preparers.</p> <h3>Objectives</h3> <p>Upon completion of this course, you will be able to: <ul> <li>Summarize the key points of Circular 230, <i>Regulations Governing Practice before the Internal Revenue Service</i>.</li> <li>Summarize the key points of the PATH Act due diligence requirements and how they apply to taxpayers.</li> <li>Identify preparer penalties.</li> <li>Apply ethics rules as it relates to the real world tax office.</li> <li>Summarize how to handle real life situations that emphasize due diligence.</li> <li>Outline best practices to ensure compliance with the tax law and due diligence.</li> </ul> <h3>Course Details</h3> <p>This webinar includes the presentation slides, exam questions, live webinar recording with review questions, and Q&A transcript. CPE is issued after exam is successfully completed.</p>2018-12-05T05:00:00Z2019-12-31T05:00:00ZNone2018-04-01T04:00:00Z0N/AODW1832Basic2Ethics2018-12-05T05:00:00ZQAS Self Study$58 for members and $70 for nonmembers2Ethics22Regulatory EthicsNoneKathryn M. Keane, EAhttps://www.natptax.com/EventsAndEducation/About/Pages/KathrynKeane,EA,ABA.aspxEthics2 CPE for AFSP, EA, CPA, CRTPon-demand webinar20182019-12-31T05:00:00Z
WebinarEthics for Tax Preparers Webinar<h3>Summary</h3> <p> Each year, tax preparers are presented with a number of ethical dilemmas, whether it be due to taxpayer actions or changes in tax law. The <i>Protecting Americans from Tax Hikes Act</i> (PATH) expanded due diligence requirements to cover more tax credits, including the Section 24 Child Tax Credit and the American Opportunity Tax Credit. This year, the requirements extend to claiming Head of Household filing status. This webinar will review what you need to do to properly protect yourself, your practice and your clients, as well as what sorts of penalties the IRS imposes for ethical violations, by reviewing Circular 230 and the PATH Act.</p> <p>Circular 230 sets standards to prevent us from overstepping professional boundaries, including how to run your office, make decisions, determine what questions to ask clients and decide what records to rely on. By the end of this course, you will be able to identify the current IRS return preparer initiatives, preparer penalties and ethical standards important to tax return preparers.</p> <h3>Objectives</h3> <p>Upon completion of this course, you will be able to: <ul> <li>Summarize the key points of Circular 230, <i>Regulations Governing Practice before the Internal Revenue Service</i>.</li> <li>Summarize the key points of the PATH Act due diligence requirements and how they apply to taxpayers.</li> <li>Identify preparer penalties.</li> <li>Apply ethics rules as it relates to the real world tax office.</li> <li>Summarize how to handle real life situations that emphasize due diligence.</li> <li>Outline best practices to ensure compliance with the tax law and due diligence.</li> </ul> <h3>Course Details</h3> <p>Our researchers will answer your questions during the presentation. This webinar includes the presentation slides, Q&A transcript and access to the webinar recording.</p>2018-04-01T04:00:00Z2018-12-31T05:00:00ZNone2018-04-01T04:00:00Z2018-04-01T04:00:00Z2018-04-01T04:00:00Z0N/AWEB1862Basic2Ethics2018-12-05T05:00:00Z2018-12-06T05:00:00Z2018-12-20T05:00:00ZGroup Internet Based$58 for members and $70 for nonmembers2Ethics22Regulatory EthicsNoneKathryn M. Keane, EAhttps://www.natptax.com/EventsAndEducation/About/Pages/KathrynKeane,EA,ABA.aspxEthics2 CPE for AFSP, EA, CPA, CRTPlive webinar20182018-12-05T18:00:00Z2018-12-06T14:00:00Z2018-12-20T05:00:00Z
On-Demand WebinarIntermediate S Corporations<p><b>Day Two</b> - $217 for Members and $259 for Nonmembers</p> <p><b>Both Days</b> - $394 for Members and $478 for Nonmembers</p> <p>Learning the complex area of S corporation taxation is a great way to enhance the services you provide to clients and expand your business. With our two-day workshops, Preparing S Corporation Returns and Intermediate S Corporations, you’ll learn the ins and outs of S corp taxation and walk through the actual preparation of Form 1120S in an illustrative example starting with a trial balance.</p> <h3>Preparing S Corporations</h3> <p>When you’re used to preparing individual tax returns and suddenly find yourself faced with preparing your first S corporation return, the task can seem daunting. Many taxpayers utilize S corporations to reduce taxes, so if you’re looking to add the preparation of S corporation returns to your business or to simply get up to speed on the most common areas of S corporation taxation, this is the course for you! Receive the knowledge necessary to accurately prepare Form 1120S, <i>U.S. Income Tax Return for an S Corporation</i>, and the accompanying schedules.</p> <h3>Intermediate S Corporations</h3> <p>This hands-on course is ideal for tax professionals who have prepared S corporation returns and are looking to improve their skills to better assist clients with their continuing needs. In order to become more proficient in S corporations, it is imperative to know more than how to prepare Form 1120S. Topics covered include reasonable compensation, built-in-gains tax, distributions, shareholder basis, shareholder loss limitations, ownership changes, and liquidation issues.</p>2017-10-20T04:00:00Z2018-12-31T05:00:00ZBasic understanding of preparing Form 1120S2017-10-24T04:00:00Z2017-10-24T04:00:00Z8N/AODW1732BIntermediate8Federal Tax Law Topic2017-10-24T04:00:00Z2017-10-24T04:00:00ZQAS Self Study8Federal Tax Law Topic88TaxesNoneKathryn Keane, EAhttps://www.natptax.com/EventsAndEducation/About/Pages/KathrynKeane%2cEA%2cABA.aspxFederal Tax Law Topic8 CPE for AFSP, EA, CFP®, CPA, CRTPon-demand webinar20172018-12-31T05:00:00Z2018-12-31T05:00:00Z
On-Demand WebinarPreparing S Corporations<p><b>Day One</b> - $217 for Members and $259 for Nonmembers</p> <p><b>Both Days</b> - $394 for Members and $478 for Nonmembers</p> <p>Learning the complex area of S corporation taxation is a great way to enhance the services you provide to clients and expand your business. With our two-day workshops, Preparing S Corporation Returns and Intermediate S Corporations, you’ll learn the ins and outs of S corp taxation and walk through the actual preparation of Form 1120S in an illustrative example starting with a trial balance.</p> <h3>Preparing S Corporations</h3> <p>When you’re used to preparing individual tax returns and suddenly find yourself faced with preparing your first S corporation return, the task can seem daunting. Many taxpayers utilize S corporations to reduce taxes, so if you’re looking to add the preparation of S corporation returns to your business or to simply get up to speed on the most common areas of S corporation taxation, this is the course for you! Receive the knowledge necessary to accurately prepare Form 1120S, <i>U.S. Income Tax Return for an S Corporation</i>, and the accompanying schedules.</p> <h3>Intermediate S Corporations</h3> <p>This hands-on course is ideal for tax professionals who have prepared S corporation returns and are looking to improve their skills to better assist clients with their continuing needs. In order to become more proficient in S corporations, it is imperative to know more than how to prepare Form 1120S. Topics covered include reasonable compensation, built-in-gains tax, distributions, shareholder basis, shareholder loss limitations, ownership changes, and liquidation issues.</p>2017-10-20T04:00:00Z2018-12-31T05:00:00ZNone2017-10-24T04:00:00Z2017-10-24T04:00:00Z8N/AODW1732ABasic8Federal Tax Law Topic2017-10-24T04:00:00Z2017-10-24T04:00:00ZQAS Self Study8Federal Tax Law Topic88TaxesNoneKathryn Keane, EAhttps://www.natptax.com/EventsAndEducation/About/Pages/KathrynKeane%2cEA%2cABA.aspxFederal Tax Law Topic8 CPE for AFSP, EA, CFP®, CPA, CRTPon-demand webinar20172018-12-31T05:00:00Z2018-12-31T05:00:00Z

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