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Welcome to the Channel Islands Chapter of the California Society of Enrolled Agents


Our Mission: To foster professionalism, business development and personal growth for our members, to protect the interests of the individual members of the society, and to enhance the awareness and role of the Enrolled Agent among members of the public, other professions and with governmental agencies.

Our Team: Powered by Enrolled Agents, we come together to combine the best talent in the tax profession in our efforts to achieve, learn, network and grow our businesses in all areas tax compliance, planning, representation services and practice management.

Geographic Area Represented: Our members provide professional tax services throughout Ventura and South Santa Barbara Counties. We enjoy the company of members practicing in cities of the serviced counties (Ventura, Oxnard, Ojai, Santa Paula, Fillmore, Camarillo, Newbury Park, Thousand Oaks, Moorpark, Simi Valley, Goleta, and Santa Barbara, Montecito, Carpinteria and others).

Whether you are a new or seasoned Enrolled Agent, join our team to grow your tax knowledge and tax practice business acumen. It will open doors to the combined breath of knowledge over 43000 enrolled agents locally, statewide and nationally……guaranteed!        JOIN TODAY!

Tax Practice Management Breakfast Meeting

"Stay Tuned for Our Next Breakfast Meeting"

09:00-10:30 AM 

Join Us! 

Dinner Meeting: Thursday, Nov. 3, 2016

Courtyard Marriott
600 East Esplanade Drive
Oxnard, California

Meeting Times:
4:30 PM-Board Meeting
6:00 PM-Dinner
7:00 PM-9:00PM-Program

Program: "3 C's of NOL's: Calculation, Carryback & Carryover"

Level: Intermediate

Description: A Code and Regulations to Forms approach to calculating the NOL, the carryback and carryover absorption in intervening years. Attendees will learn how to properly classify business and nonbusiness income and expenses, the modifications required to determine a current year NOL, and how to calculate modified taxable income for carryback absorption. Special situations for joint and separate NOLs will be demystified. Extensive examples will be used to demonstrate how the calculations are shown on tax forms. Attendees will receive a guide to preparing refund requests from an NOL carryback so that it is accepted by the IRS – the first time.

Learning Objectives: After completing this course the students will be able to:

1. Properly compute a current year net operating loss

2. Properly determine the carryback period and carryover periods

3. Properly compute the absorption of a net operating loss in carryback years and in intervening years

4. Determine issues created by separate and joint net operating losses

5. Identify and avoid carryback claim issues

Presenter:  Mark F. Seid, EA, CPA, USTCP. Mr. Seid is an Enrolled Agent and a Certified Public Accountant and is admitted to practice before the U.S. Tax Court. Mr. Seid began his career working for the IRS as an internal revenue agent from 1987 to 1996. He is a state director for the California Society of Enrolled Agents and has chaired the Finance & Budget Committee. Mr. Seid manages an active tax preparation and representation practice in Paso Robles, California. He frequently presents continuing education to EAs and CPAs throughout the state of California on current tax topics and representation before the Internal Revenue Service.

CPE Hours: 2 Hours-Federal Tax Topics

Meeting Cost: Pre-registered $35 Members/$40 Non-Members – $5 more at the door.

On-Line Registration:  Click-Here

RSVP: Linda Wall EA at 805-340-8822; Fax-805-667-8288, or email at linda@evanstax.net

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