​​​​​​​​​​​​​​​​​​​​ Louisiana Chapter Education

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1st Tuesday of the Month Tax Roundtable Louisiana (Webinar)

NATP MEMBERS ONLY! 1st Tuesday Tax Roundtable are discussions about anything tax-related and will be led by a Louisiana board member. These FREE webinars will be an excellent opportunity to network with other tax professionals. You can submit a topic or question ahead of time to be discussed to the chapter's email.

Date & Time:

July 1, 2025​
10:00 a.m. - 10:45 a​.m. C​T
Register Now!

Location:

Online - A link to the webinar registration is listed above and the webinar will be held on the Louisiana Chapter's GoTo Webinar platform.

Fees:

	Standard
Member	$0
Non-Member	$0

No CE will be provided.
All tax preparers are responsible to verify the number of credits they receive each year and the related state or federal reporting requirements to maintain their credentials. No state credits will be provided.
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2025 Fall Education Seminar LA NATP Chapter

This event will offer the following education:

• 2025 Tax Update
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  We will learn about new tax law changes that will impact the 2025 tax year filing season. The changes and sunset of some of the Tax Cuts and Jobs Act, new tax law that has been passed in the recent past, and projections of tax laws in the works. This session will be as up to the minute as possible based on happenings on Capital Hill and at the IRS. Presented by Amy Brosnan.
• Tax Research Tips & Techniques for Citations, Court Cases & Basis Reconstruction
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  How to research tax citations, use them effectively on the return and in correspondence with the IRS. How to reconstruct basis on items in an audit. Participants will learn the hierarchy of citations, how to conduct productive research both from paid and free services, tips and techniques for using AI effectively, and how to use that research to help clients in their interactions with the IRS. Presented by Amy Brosnan.
• The Life of An Asset: Soup to Nuts
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  Participants will follow a piece of property from being a home to a rental house to a sidewalk café. Putting various items into and taking them out of service, doing conversions, showing gain and how it is taxed. Hands on case study of how to put the pencil to the forms, calculate basis, carry items through conversion of use and disposition, as well as a thorough discussion of recapture will be included. Presented by Amy Brosnan.
• 1099 Misc/NEC/K – Now What?
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  Participants will learn the differences in these multi-purpose forms, how to determine the correct reporting for various situations and how to deal with forms that are incorrect in their reporting. We will touch on the Gig Economy, sales of personal items, self-employment, and rentals. Participants will also learn how to correctly report disclosures of incorrect reporting to the IRS in the manner that will reduce the number of correspondence audits dramatically. Presented by Amy Brosnan.
• Sch C – Self-Employment – Pen to Paper
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  We will review the IRS rules for self-employment income, what types of income are subject to the self-employment tax treatment and which ones are exceptions. The Sch C will be reviewed in depth including vehicle expenses, depreciation, COGS, and home office expenses. We will also review the new Self-Employed Health Insurance (SEHI) calculation form 7206 and how income from partnerships can trigger both SE tax and allow SEHI in some cases. Presented by Amy Brosnan.
• Schedule E (Residential Rentals) Pen to Paper
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  The changing housing market in the country has resulted in a large upswing in the residential rentals market. We will discuss the basics of getting into the residential rentals business, establishing basis and depreciation, record keeping requirement and tips, and getting out of the business with dispositions. The Sch E for rentals will be reviewed in depth. We will also look at passive activity loss/carryover rules and the difference between a passive activity versus as a Real Estate Professional. Presented by Amy Brosnan.
• Is it a Hobby or is it a Business?
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  Participants will take a deep dive into the similarities and differences in determination and the pros and cons determining whether an activity is a business or a hobby. Participants will be able to identify the various types and categories of work involved in the Gig Economy. Participants will learn to properly report income and expenses from Gig Economy engagements. Participants will review various rules, tips and techniques for record substantiation of expenses. Participants will understand the differences in other Gig type income and charitable fundraising income. Presented by Amy Brosnan.
• Living Off the Grid: Bringing Clients into Compliance
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  The serial non-filer, why they do it, why they want to get right with the IRS and how to help them. We will look in depth into how to help non-filing clients get back into compliance and get the back taxes paid. Presented by Amy Brosnan.
• Internal Revenue Service Update
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  In this session, the IRS Representative will go over any hot topic or any new issues dealing with the Internal Revenue Service. Presented by IRS Liaison.
• Louisiana Department of Revenue Update
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  In this session, the LDR Representative will go over any hot topic or any new tax changes with the Louisiana Department of Revenue. Presented by LDR Liaison.

Register Now!

Date & Time:

September 22-24, 2025
Attendee Check-In on Sept. 22: 12:00 p.m. CT
Education on Sept. 22: 12:40 p.m - 4:30 p.m.
Attendee Check-In on Sept. 23 & 24: 7:30 a.m.
Education on Sept. 23: 8:00 a.m. - 5:00 p.m.
Annual Meeting on Sept. 23: 5:00 p.m. - 5:45 p.m.
Education on Sept. 24: 8:00 a.m. - 3:30 p.m.

Location:

New Orleans Marriott Warehouse Arts District
859 Convention Center Blvd
New Orleans, LA 70130
504-613-2888
Book your hotel room and receive the group discount rate of $179/night (available 9/21/25-9/24/25 only)

Fees:

​	Early	Standard
Member	$399	$434
Non-Member	$434	$464

Early pricing ends August 29, 2025.
Registration includes electronic materials. These will be emailed to registrants 7 days prior to the event. Print materials are available for a $50 fee and can be picked up at the event.

Cancellation Policy:

Cancellations must be submitted to NATP by September 5, 2025, and are subject to a $39 fee.

Credits/Hours	Field of Study
14	Federal Tax Law Topic
2	Federal Tax Law Update
2	Practice Management

All tax preparers are responsible to verify the number of credits they receive each year and the related state or federal reporting requirements to maintain their credentials.

 

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Previous Events

Louisiana State Tax Update Hosted By LA NATP	Jan. 2025	Webinar
1st Tuesday of the Month Tax Roundtable	Jan. 2025	Webinar
LA NATP 2024 Fall Education Seminar	Sept. 2024	Lafayette
Louisiana State Tax Update	Jan. 2024	Webinar
LA Chapter - Fall Education Seminar	Sept. 2023	Lafayette
LA Chapter of NATP Round Table State Tax Update	Jan. 2023	Webinar
Louisiana Tax Professional Fall Seminar	Sept. 2022	Lafayette
LA Annual General Membership Meeting	Dec. 2020	Webinar
Fall Education Seminar	Sept. 2019	Baton Rouge
2018 Annual Tax Update	Jan. 2019	Natchitoches
Education Seminar	Sept. 2018	Baton Rouge
2018 Tax Update	Jan. 2018	New Orleans

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