¿Cuáles son las ventajas para las organizaciones de pequeños negocios de asociarse con el Servicio de Impuestos Internos a través de nuestro grupo de trabajo de alcance a la comunidad “Stakeholder Liaison”? Este video provee la contestación presentando muchos productos, herramientas educativas y servicios que el Servicio de Impuestos Internos ofrece a sus organizaciones socias y a los miembros de éstas.

The FAST video series is designed to provide internal SPEC employees as well as external partner organizations a better understanding of the various models that make up the Free Assisted Self-service Tax Prep (FAST) as well as how the program works. This installment focuses on the collocated model and how this type of site can serve a wide range of taxpayers. In addition, the partners discuss how they developed their site and why the model interested them.

The FEAB 101 series travels around the country showcasing partners’ efforts around Financial Education and Asset Building (FEAB). In this installment, representatives from Capital Area Asset Builders in Washington, DC share their experiences around the topic of Credit Counseling and how to integrate these efforts into a VITA site.

This video give a short explanation of what constitutes business income and expenses, that good recordkeeping is key to help with balanced tax reporting and recommends resources on IRS.gov for more information.

Charities and donors can learn the rules for reporting, recordkeeping and calculating the deduction for car donations.

The FEAB 101 series travels around the country showcasing partners’ efforts around Financial Education and Asset Building (FEAB). In this installment, Robin McKinney from Maryland CASH in Baltimore, MD provides and overview of the Maryland CASH Academy.

If you are closing a business, or already have, here are a few reminders for small business owners about what you need to know and do regarding federal taxes.

The FEAB 101 video series is designed to provide internal SPEC employees as well as external partner organizations a better understanding of the various topics that make up Financial Education and Asset Building (FEAB). This installment focuses on the importance of banking and the impact for the individual taxpayer of having a bank account. FEAB is a major focus for the organization and this video series will help partners and employees to see the possibilities for the program.

Are you purchasing real estate property in the U.S. from a foreign owner? If yes, you may be required to withhold 10 percent of the amount realized from the sale due to the Foreign Investment in Real Property Act of 1980 also known as FIRPTA.

The FEAB 101 video series is designed to provide internal SPEC employees as well as external partner organizations a better understanding of the various topics that make up Financial Education and Asset Building (FEAB). This installment focuses on the growing Bank On movement and the impact for the individual taxpayer of having a bank account. FEAB is a major focus for the organization and this video series will help partners and employees to see the possibilities for the program.

Discussion, summary, and tax consequences in which Tribal members may receive payments in the: Cobell settlement, Notice 2013-1, and the Keepseagle settlement.

Este seminario web proporciona un resumen de y contesta las siguientes preguntas: ¿Qué es trabajo por cuenta propia? ¿Cómo calcular el ingreso neto de trabajo por cuenta propia para propósito del impuestos de trabajo por cuenta propia de los Estados Unidos? ¿Multas?.... y mucho más.

How to complete the form so it’s processable; emphasizing form sections often overlooked or completed incorrectly.

How to complete the form so it’s processable; emphasizing form sections often overlooked or completed incorrectly.

When using FTI, state agencies need to be aware of "need and use" policy to avoid possible disclosure of sensitive information.

This workshop helps small business owner understand their tax obligations when hiring people who are not U.S. citizens. At the end of this lesson, small business owners should be able to: Verify the employee’s identity and status with proper documentation; Withhold federal taxes at the proper withholding or treaty rate; Properly deposit or pay the tax withheld; and File accurate and timely withholding tax returns and provide copies to the individual.

This video companion to Document 6986 provides basic information about: the provisions of § 6103 that protect tax returns and return information and the civil and criminal penalties for unauthorized accesses or disclosures.

This video companion to Pub 4465A provides contractors who work for IRS with basic information about: the provisions of § 6103 that protect tax returns and return information and the civil and criminal penalties for unauthorized accesses or disclosures.

Be informed about your Federal income tax responsibilities.

Este seminario web gratuito es de 60 minutos y todos pueden asistir. Temas: • Formulario 2290 - Requisitos para presentar • Formulario 2290 - Fechas límites para presentar • Formulario 2290 - Requisitos para presentar electrónicamente • Preguntas y respuestas en vivo

This brief video explains the reduction in the FUTA credit rate for employers in states that have outstanding loans to the Federal Unemployment Trust Fund.

Many charities are not aware of the tax implications of their fundraising activities. We'll briefly discuss ways that organizations raise money and review the important tax rules associated with each.

A critical issue for all government employers is properly classifying workers as employees or independent contractors. This phone forum addresses key concepts in worker classification decisions.

Benefits of the Fast Track Settlement program.

If you are an employer, coverage provider, or transmitter filing information returns, this video has information to help you better understand ACA error reports, understand how errors are reported, details about the User Interface (UI) channel and the Application to Application (A2A) channel, and what to do next.

The Low Income Taxpayer Clinic Director discusses how LITCs can assist taxpayers.

Learn the benefits and correct procedures for having a notice of federal tax lien withdrawn. Covers the application process, necessary forms and tips on how to prepare and file them.

Our goal is to provide tribes with information on three types of bonds that may be issued by Indian Tribal Governments. All three types carry a federal subsidy which lowers the tribes' borrowing cost.

Charities and nonprofits should not put Social Security numbers on publically disclosable IRS documents such as Form 990.

Infórmese de las responsabilidades sobre su Impuestos federales.

Alert employees, veterans and other stakeholders to beware of potential tax schemes that involve military disability income.

This webinar highlights changes to standard deductions, personal exemptions, itemized deductions, child tax credit and other changes.

Tips for Schedule C filers who are one-owner businesses or self-employed taxpayers. Schedule C is filed annually as an attachment to Form 1040, the individual tax return.

The IRS would like to hear your ideas on ways to reduce taxpayer burden.

A retirement plan has benefits for everyone – the employer, the business and, of course, the employees. Employers may also be eligible for tax credits or incentives for starting a retirement plan. Keep in mind that tax law changes may affect a retirement plan. Be sure to stay up-to-date with any tax laws.

The FEAB 101 video series is designed to provide internal SPEC employees as well as external partner organizations a better understanding of the various topics that make up Financial Education and Asset Building (FEAB). This installment focuses on Individual Development Accounts (IDA) and the impact they can have on the financial well-being of taxpayers. In addition, the partners discuss how they developed their efforts around IDAs.

Questa webinar discuterà Il programma sulle prassi per i pagamenti all'estero perintermediatori finanziari.

Please click here to listen to the recording and/ or review the transcript of the phone forum, ACA Provisions: What You need to Know. The phone forum discusses the following ACA provisions: W-2 reporting of employer sponsored health coverage and the Additional Medicare Tax on High Income Earners.

Learn how to successfully implement affirmative electronic Forms 1099-G consent procedures, requirements and how the process works.

The FAST video series is designed to provide internal SPEC employees as well as external partner organizations a better understanding of the various models that make up the Free Assisted Self-service Tax Prep (FAST) as well as how the program works. This installment focuses on the standalone FAST site model and how this type of site can serve a wide range of taxpayers. In addition, the partners discuss how they developed their site and why the model interested them.

Any individual, business, trust, estate or association receiving more than $10,000 in cash in one transaction or two or more related transactions is required to file Form 8300. Learn who must file and when in this video.

If you are an employer, coverage provider, or transmitter filing information returns, this video has information to help you better understand the reporting requirements, and how to identify and correct errors made on these forms and when to file corrections.

This webinar will provide background on United States citizenship by birth and relinquishing citizenship, discuss tax implications of relinquishing citizenship, describe the purpose and scope of the new Relief Procedures for Certain Former Citizens (“relief procedures”), and much more.

Major requirements for prototype or volume submitter 403(b) plans seeking a favorable IRS opinion or advisory letter.

This webinar will describe the purpose of the foreign tax credit, describe the purpose of properly sourcing income for foreign tax credit computation purposes, determine the criteria that taxes must meet in order to be eligible for the foreign tax credit and much more.

Audit Technique Guides explain industry-specific examination techniques and include common, as well as, unique industry issues, business practices and terminology. A great place for a small business owner to look who wants to do the right thing when it comes to business taxes.

Este seminario web gratuito es de 30 minutos y todos pueden asistir. Temas: Requisitos para los ITIN vencidos, Implementación de los requisitos de vencimiento del ITIN, Renovación de los ITINs, Información de proceso de la declaración, Cambios en la política del ITIN, Información de recursos

Protect confidential tax and other sensitive informaiton by knowing the points of risk at which it is most vulnerable. This video describes when sensitive information is at greatest risk and the simple actions you can take to prevent loss or compromise of this valuable asset.

The 2022 Department of Treasury Asian-American, Native Hawaiian & Pacific Islander federal observance was a leadership panel that brought perspective and guidance from SES levels throughout the federal government. This was the first collaboration of all the bureaus of the Department for a single affinity group federal observation.

세금을 신고하고 기한 내에 납부함으로써 이자와 벌금을 피하는 방법에 대해 알아보십시오. 자세한 내용은 이 비디오를 시청하여 세금에 대한 이자와 벌금을 없애거나 줄이는 방법에 대한 정보를 얻으십시오.

FATCA認証のトピック: 外国口座税務コンプライアンス法（FATCA）プログラムの紹介, FATCA 認証要件の紹介：FATCA責任者（RO）の認証要件について説明, 既存口座の認証（Certification of Preexisting Accounts 、COPA）と定期認証（Periodic Certification）との違い, 誰が認証を求められているか？ , それぞれの認証を提出する必要のある企業を決定する, FATCAの分類と認証の質問セットとの関係, Periodic CertificationとCOPAのタイムラインと期限の決定, 認証結果とそれに含まれる意味の検討, 認証プロセスのナビゲーションと説明, 認証に関連した不, 履行の事態（Event of Defaults）と暫定ガイダンスの説明, 認証に関連して発生する質問の対応に役立つリソースの特定

This is the complete video, which is also divided into 3 segments below for convenience. It explains the federal tax lien discharge and subordination process. It walks through the application forms, supporting documents needed, how to submit an application, and how the process works.

Les sujets de ce webinaire sont: Décrire les principales différences entre les anciens et les nouveaux accords QI/WP/WT ; Lister les différentes composantes de la conformité QI/WP/WT et les principaux domaines de responsabilité devant être examinés lors de l'examen périodique; Décrire le processus de certification; Préparer les informations pour remplir la certification; Naviguer dans le système de certification QI/WP/WT dans le cadre du système de gestion des demandes et des comptes (QAAMS) ; Localiser les ressources qui vous aideront à vous orienter dans le système de certification et à répondre aux questions; et Vous tenir au courant des questions actuelles concernant les QI/WP/WT

The IRS plans to announce various positions in the upcoming month. These positions include: Internal Revenue Agents; Management and Program Analysts; Actuaries; Tax Examiner Technicians; and Administrative Support positions. Whether you are a recent graduate trying to obtain a new position; unemployed and ready to build or showcase your skills; retired military looking to return to the workforce; or simply seeking a change of pace - whatever the reason may be - choose TE/GE as your future employer.

En esta presentación, aprenderá cómo hemos mejorado el acceso a muchos servicios en línea del IRS. También nos centraremos en lo que esto significa para los usuarios de e-Services. Luego entraremos en detalles sobre nuestra nueva plataforma de verificación de identidad del IRS, incluyendo una resumen del nuevo proceso de inscripción.

This video explains how to get an employer identification number, or EIN, for your new tribal entity using the IRS online EIN tool. Federally recognized Indian tribes aren’t subject to federal income tax. This tax treatment also applies to certain tribal entities that aren’t recognized as separate entities for federal tax purposes. This includes: An organization wholly owned by an Indian tribal government, if it’s an integral part of the Indian tribal government, or certain federally chartered corporations.

This presentation will cover in Dutch: - Overview of Form 1042 - Overview of each section of the Form 1042 - Common Errors on Form 1042

Two Stakeholder Partnerships Education and Communication (SPEC) share new ways to file Federal Income Tax returns.

主要内容概述: 了解和响应企业电子邮件泄露和/或数据泄露, 识别什么是暗网以及它如何被用于网络犯罪和身份盗窃, 识别与虚拟货币有关的一般条款和信息, 了解 国税局刑事调查部门打击网络犯罪和非法活动的努力

In dieser Präsentation geben wir einen kurzen Überblick über die verschiedenen Quellensteuerregelungen, sowie einen allgemeinen Überblick über das Formular 1042. Dann gehen wir auf die Einzelheiten des Formulars ein, indem wir jeden Abschnitt (Zeile für Zeile) durchgehen und einige Beispiele für häufig vorkommende Fehler beim Ausfüllen des Formulars geben.

Diesem webinar werden Ihnen Hintergrundinformationen über das Qualified Intermediary [QI – hauptverantwortlicher Finanzintermediär] Programm geben und Sie durch den QI-Zertifizierungsprozess führen.

このウェビナーでは, 外国支払慣行QI 認定プロセスを話し合う介します

Learn how to: reduce the number of Forms W-2C filed; receive fewer notices from the IRS & SSA; find and fix discrepancies before year-end.

This webinar will give an overview of Field Collection program, including Common causes of businesses accruing employment/payroll taxes, the risks of using a 3rd party to handle employment/payroll taxes, tools the employer can use to monitor their own compliance and limit risks, and much more.

Are you frustrated with sending or receiving IRS-TE/GE information the traditional way – through the mail, or fax? If so, please review this short video on TE/GE’s Secure Messaging platform. It’s a fast, safe, easy way to send and receive information with an IRS representative in real time.

我们的目的是在本研讨会结束之后，您将能够 谈论税法改革变化对ITIN持有人的影响; 了解表格W-7 国税局个人报税识别号码更新的申请过程; 了解导致延迟处理 W-7申请表的常见原因; 以及, 了解认证ITIN验收代理人的职责。

On March 24, 2022, the Independent Office of Appeals hosted a panel discussion during which a group of tax practitioners shared their perspectives on representing taxpayers before Appeals in collection cases. This interactive discussion between Appeals panelists and tax practitioners explores topics such as preparing for the appeals conference, talking through issues raised in collection due process (CDP) and collection appeals (CAP) matters, as well as clarifying expectations after the conference. This session was presented as continuing education for Appeals employees and allowed the practitioners and Appeals panelists to exchange best practices for promoting a positive taxpayer experience in Appeals. In Appeals, we are underscoring the community of partners pillar of the IRS’ taxpayer experience strategy. This is the first in a series of discussions with tax practitioners focusing on the Appeals process.

The Segment 1 video for the federal tax lien discharge and subordination process introduces the topic and discusses what is covered, the application forms and publications needed, and goes through section 6 of the application forms themselves.

Wer ist zur Certification verpflichtet?, Bestimmen Sie die Unternehmen, die die jeweilige Certification einreichen müssen, FATCA Klassifizierungen und ihre Beziehung zu den Certification Fragesätzen, Festlegung der Zeiträume/Fristen für die Periodic Certification und die COPA, Überprüfung der Certification-Resultate und deren Auswirkungen, Navigieren und beschreiben Sie den Certification-Ablauf, Erörterung der mit der Certification zusammen-hängenden Verzugsfälle [Events of Default] und der vorläufigen Anleitung (Interim Guidance) und Identifizierung von Ressourcen, die bei der Navigation und Beantwortung von Fragen im Zusammenhang mit certifications helfen

Fresno Service Center closing ceremony.

The IRS offers video presentations on disaster assistance. This presentation discusses how to deduct losses from a disaster.

このプレゼンの全般的な議題としては、様々な源泉徴収制度について簡単に目を通した後、様式1042 の一般的な概要を説明し、様式の各セクションを（一行ごとに）詳しく説明し、様式を提出する際によくある誤りの例のいくつかを紹介することです。

Learn how to avoid interest and penalties by filing your taxes and paying on time. For more details, watch this video to get tips on how to eliminate or reduce paying Interest and Penalties on your taxes.

On June 22, 2022, the Independent Office of Appeals hosted a panel discussion during which a group of tax practitioners shared their perspectives on representing taxpayers before Appeals in examination cases. This interactive discussion between Appeals panelists and tax practitioners explores topics such as the Role of Appeals, Hazards of Litigation, Independence, Automated Underreporter and Correspondence Exam Cases, and Conference Practices. This session was presented as continuing education for Appeals employees and allowed the practitioners and Appeals panelists to exchange best practices for promoting a positive taxpayer experience in Appeals. In Appeals, we are underscoring the community of partners pillar of the IRS’ taxpayer experience strategy. This is the second in a series of discussions with tax practitioners focusing on the Appeals process.

The Segment 2 video for the federal tax lien discharge and subordination process goes in depth through section 7 on how to tell the IRS what type or basis the application falls under.

The Charities and Nonprofits webpage links to hundreds of pages of helpful information. It’s the place to go if you’re: • Someone looking for information on a charity you’d like to donate to, •An employee of a charity or other tax-exempt organization who needs help completing annual filings, • Someone who wants an employer identification number to apply for tax-exempt status, • Or, a nonprofit organization thinking about federal tax-exempt status.

The Segment 3 video for the federal tax lien discharge and subordination process goes through the supporting document needed as well as how to complete and submit the application.

The IRS’ Disaster Relief Program coordinates the granting of administrative tax relief to taxpayers and tax professionals affected by federally-declared disasters.

Esta presentación cubre los siguientes temas: Conocimiento de los principales cambios en los impuestos sobre los ingresos personales para el año tributario 2021; conocimiento de los principales cambios en los impuestos sobre la nómina para el año tributario 2021; conocimiento de los principales cambios en los formularios tributarios de 2020 a 2021; conocimiento de los nuevos formularios tributarios para el año 2021 y conocimiento de los productos tributarios disponibles para los contribuyentes con dominio limitado del inglés.

了解如何通过按时报税和缴税来避免利息与罚款。更多详情，请观看此影片来获取消除或降低您税款相关的利息与罚款的提示。

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In this presentation, you’ll learn who can use Form 1023-EZ to apply for tax exemption, and how to submit an error-free form.

You’ll learn: How and why you were automatically revoked; Steps you must take to get reinstated; and How to stay tax-exempt.

Learn how to: select the right plan; correct plan errors; maintain your plan; and file correct forms.

This webinar will cover: • Tax Engagement Lifecycle • Framework for Regulating Practice before the Internal Revenue Service • How Circular 230 Applies throughout the Tax Engagement Lifecycle and Best Practices for Practicing “Inside the Lines” • OPR Disciplinary Process • Contact Information and Resources • Plus, a live Q & A

This webinar will provide an overview of the improved access to IRS online services, discuss what this means for e-Services users, introduce IRS' new identity verification and authentication platform, and much more.

What is BUW? Who is responsible for BUW? How to report BUW. Where to get help.

En esta presentación vamos a proporcionar los temas siguientes: como determinar si las personas que proveen servicios son empleados o contratistas independientes, las reglas del derecho común, la clasificación errónea de empleados y también las obligaciones del pago de impuesto sobre la nómina.

So why do you think it is important to reconcile Forms 941, W-3 and W-2 to gross payroll? There are benefits to performing a reconciliation. Employers who reconcile payroll can avoid discrepancies and costly errors by ensuring employees' wages and taxes which are reported to both the Internal Revenue Service and the Social Security Administration match. The information in this presentation provides general guidance on how to reconcile Forms 941, W-3 and W-2 to gross payroll.

This webinar will provide an overview of the roles of IRS Specialty Collection - Insolvency, how to properly notify the IRS of a bankruptcy filing, the effect of bankruptcy on taxes and tax liabilities, and much more.

The IRS is a learning organization which places great value in our workforce and their expertise. This video shares the IRS Knowledge Management journey, the best practices we have established and our lessons learned in developing a servicewide approach.

This joint Internal Revenue Service and Federal Trade Commission webinar will overview common consumer and tax-related identity theft scams, identify methods for report and recovering from Identity Theft, learn about the IRS Identity Protection Personal Identification Number Program, and much more.

2020 National Tax Security Awareness Week: Beware of Phishing Scams Targeting All Taxpayers. Learn about the impact of COVID-19 pm Cybercriminal Phishing scams. common characteristics of phishing messages and much more.

The IRS offers video presentations on Planning for Disaster. These presentations discuss business continuity planning, insurance coverage, recording keeping and other tips to stay in business after a major disaster.

The Submission Processing Pipeline begins with the opening of mailed tax returns, then how it is sorted and how payments are deposited. The returns are coded, edited and numbered. Return data is entered into the computer. Validity checks are run and errors are corrected.

Tribute to the 48th Chief Counsel of the Internal Revenue Service.

This webinar will discuss the roles of IRS Specialty Collection, Chief Counsel, U.S. Attorney's and Department of Justice. It will also discuss how to properly notify the IRS of a bankruptcy filing, and much more.

The Taxpayer First Act, Section 2003, ISAC Security and Safeguards Awareness Annual Briefing provides ISAC Industry employees and contractors an update on their responsibilities under Internal Revenue Code 6103(k)(14).

This webinar will give an extensive overview of tax relief for victims of disasters. Topics will include: Identifying types of relief available to taxpayers in a disaster area; Calculating disaster area casualty losses; Documenting disaster area casualty losses; Obtaining information about federally declared disaster areas; Learning about IRS Disaster Assistance and Emergency Relief Program.

This presentation explains what workers are considered election workers; how much can election workers earn without taxes being withheld; the difference between reportable and taxable wages; and whether training and expense reimbursements are considered taxable income

This webinar will give an overview of Ethical Guidelines for Tax Professionals under Circular 230, as defined by Treasury Inspector General for Tax Administration (TIGTA).

The IRS offers video presentations on Planning for Disaster. These presentations discuss business continuity planning, insurance coverage, recording keeping and other tips to stay in business after a major disaster.

This video on the Social Clubs provides helpful information for organizations exempt or seeking exemption under Internal Revenue Code Section 501(c)(7).

2020 National Tax Security Awareness Week: Cyber Monday - Security Tips from the IRS. Learn shopping securely online, security software tips for computer and mobile devices, and much more.

Aprenda a evitar intereses y multas declarando sus impuestos y pagando a tiempo. Para obtener más detalles, mire este video para obtener consejos sobre cómo eliminar o reducir el pago de intereses y multas en sus impuestos.

Learn more about: Special withdrawal rules for hurricanes Harvey, Irma and Maria; 2017 California wildfires; Plan amendment deadlines; and Rules for all federal disaster areas.

An audio recording of the Nov. 18, 2020, Internal Revenue Service Advisory Council (IRSAC) public meeting.”

2020 National Tax Security Awareness Week: Get an Identity Protection Pin. Learn what an Identity Protection Pin is, how to obtain one and much more.

You’ll learn: Common missing schedules and other incomplete items; Consequences for filing incomplete/incorrect returns; and Useful filing tips.

This video companion to Pub 4761 provides state tax and federal agency employees with basic information about: the provisions of § 6103 that protect tax returns and return information and the civil and criminal penalties for unauthorized accesses or disclosures.

2020 National Tax Security Awareness Week: How to Protect Your Accounts Using Multi-Factor Authentication. Learn about tips for strong passwords, passwords managers, options for multi-factor authentication and much more.

An Offer in Compromise is an agreement with the IRS to settle your tax debt for less than the full amount owed. This video will help you determine whether you are a good candidate for the IRS's Offer program and prepare your application.

This video describes the recent changes made to Form 1099-MISC, Miscellaneous Information and Form 1099-NEC, Nonemployee Compensation.

Safeguards developed a risk score management framework to identify agencies with the highest risk to federal tax information. This presentation gives an overview of out-of-cycle reviews conducted by the Office of Safeguards.

Learn about when to use the Form 941X; statute of limitations for Form 941; differences between adjustments and claims; finding the Forms you need at IRS.gov.

Los objetivos de la presentación son: Comprender y responder a un compromiso de correo electrónico comercial y/o violación de datos; Identificar qué es la Dark Web y cómo se utiliza para el delito cibernético y el robo de identidad; Reconocer los términos generales y la información relacionada con la moneda virtual y Comprender los esfuerzos del IRS-CI para combatir a los ciberdelincuentes y las actividades ilícitas

2020 National Tax Security Awareness Week: Small Businesses Must Guard Against Identity Theft. Learn about Federal Trade Commission security tips for small businesses, protecting wireless networks and much more.

A big advantage to operating your own business is the ability to hire family members. The rules vary, depending on the family relationship and the business entity type such as sole proprietorship, partnership, etc.

How driving an employer-owned vehicle might become a taxable noncash fringe benefit for an employee.

Learn how to refer a suspected tax avoidance scheme and its promoter to the IRS Lead Development Center.

If you get an IRS notice don’t panic but don’t ignore it either. Read it carefully and review your tax return. If you use a tax professional, give a copy of the notice to them as soon as possible.

This webinar will provide an overview of the Tax Pro Account and Online Account.

This webinar will give an overview of IRS tools and resources available for small businesses, explore online learning, and much more.

This web conference provides specialized eSummons information for Financial Institutions.

This webinar will cover the definition of tips, employee obligations to report tips, tip agreements and how they work and much more.

Learn about the easiest and fastest ways to electronically sign your employment tax returns in this short video.

This webinar provides an overview of the impact of residency status on U.S. taxation, differentiate residency status under U.S. immigration law versus U.S. tax law...and more.

You may work with federal tax information or FTI, as it's known.  Sensitive personal and financial information about taxpayers is protected by law.

This webinar will cover what it means to 'practice before the IRS' and the regulations governing such practice (Circular 230), your due diligence obligations under Circular 230 and other key Circular 230 provisions, and best practices for all tax professionals with respect to clients and the tax administration system.

This webinar will provide an overview of payroll certification for the tip industry. Covered topics include identification of the agreement, understanding the reporting requirements and the authority under which the Employer-Computed Tip Reporting Process applies, and much more.

This webinar covers basic safeguards ALL tax professionals and their employees must take to keep taxpayer data secure.

This webinar provides an overview of and answers the questions: What is the Dark Web? How does the Dark Web work? What is a Dark Net Market? ...and more.

Most recent updates to Pub 1075.

This webinar will: -Discuss basic responsibilities and filing requirements after someone dies -Explain the basics of Federal estate and gift tax, including the filing requirements for estate tax returns and gift tax returns -Highlight recent developments -Plus, a live Q & A

In this video, the tax bond community will learn some of the significant changes made to the January 2022 revision of Form 8038-CP. The revised Form 8038-CP, the new Schedule A for the form and the Instructions can be found on IRS.gov. Search for 8038-CP, then filter by selecting Forms and Instructions on the left side. Please use the January 2022 revision of Form 8038-CP instead of the 2020 version. The January 2022 revision supersedes the January 2020 version. It’s important to use the correct form, so your credit payment requests will be processed as efficiently as possible.

This webinar will overview the Form 5471 - Schedule Q, Form 1065, Schedules K-2 and K-3 and much more.

Updates to Pub 1075

This video will demonstrate how to access and use the Documentation Upload Tool and how to provide requested tax documents to an IRS tax assistor.

Learn about terms and definitions; Currency Transaction Reports (CTRs); Suspicious Activity Reports (SARs); important things to know including required identification, compliance program, recordkeeping requirements and penalties.

Safeguards Systems Development aids to comply with Publication 1075 security requirements when building a new application on which Federal Tax Information will reside or new process which will use FTI.

Using a payroll provider allows small business owners and self-employed individuals to devote more time to their business instead of spending it on payroll duties since a payroll provider can help ensure forms are filed and deposits are made on time. However, a business must remember that the business owner is ultimately responsible for filing and paying taxes timely, even if the business is using a payroll provider to handle these duties

This webinar will Outline the “Security Six basic protections, discuss how to create a written data security plan, recognize the signs of client data theft, and include the testimony of 2 tax professionals who were victims of a data breach.

Safeguards Process Procedure Development aids to comply with Publication 1075 security requirements when building a new application on which Federal Tax Information will reside or new process which will use FTI.

This webinar will give an overview of what to do when you owe and can't pay.

This presentation explains everything you need to know to successfully furnish Form 1099-G electronically. It also answers questions you might have about the process.

Part 1: What is a Conduit Issuer?; Part 2: Conduit Issuer responsibilities and applicable Internal Revenue Codes for tax-exempt financings; Part 3: Conduit Issuer policy and procedural considerations.

Learn how you can prove your “tax-exempt” status as a government entity; why government entities do not require a determination letter from the IRS to secure tax-exempt status; and what it means to be a dual-status entity.

To fulfill the training requirements set forth in Publication 1075.

This webinar provides an overview of and answers the questions: What is the Foreign Earned Incomer? Explain the concept of tax home and the foreign earned income exclusion..and more.

The Small Business Tax Workshop is composed of eight interactive lessons designed to help new small business owners learn their tax rights and responsibilities.

This is needed to comply with the training requirements set forth in Publication 1075.

This webinar will overview Foreign Tax Credit concepts, treaty versus statutory withholding rates, Foreign tax redeterminations, and much more.

This webinar will overview the Form 8027, Employer's Annual Information Return of Tip Income and Allocated Tips.

This training is needed to comply with the requirements set forth in Publication 1075.

This video explains how to complete a Form W-9.

Learn who is responsible for the 26 USC 5000C Excise Tax; what an acquiring agency is; who is a foreign contract party, or FCP; and why Form W-14 is important.

Explain how to properly classify workers as employees or independent contractors and related topics and to go over the Voluntary Classification Settlement Program.

Automated tools enhance our ability to identify, monitor and mitigate risk to Federal tax information.

This webinar will provide tips for choosing a tax preparer, explain the types of paid preparers, describe how to use the IRS Directory of Federal Tax Return Preparers and much more.

Objectives: - Learn about common consumer and tax-related identity theft scams - Identify methods for reporting and recovering from Identity Theft - Understand how identity thieves trick their victims into providing personally identifiable and financial information - Learn about the IRS Identity Protection Personal Identification Number Program - Discover how to avoid bad return preparers - Hear about resources to protect yourself from identity thieves - Learn about IRS? partnership with the Security Summit - Plus, a live Q & A

This presentation provides an overview of how to apply for tax exempt status, including what steps to take before applying, the various types of tax-exempt status, and tips to shorten the application process.

Watch this step-by-step demonstration of the Information Returns portal to learn how to prepare, file and distribute information return forms, including 1099 forms, completely online.

Seasonal help is often needed for sporting events, holidays, and commercial fishing or harvest seasons. Seasonal employees are subject to the same tax withholding rules that apply to other employees.

Find out what kinds of deductions are allowable for your home office and what’s not by watching this video.

Este webinar será cubrir el seguimiento: conocer las señales del robo de identidad, entender los pasos a seguir si usted es un victim, aprender cómo proteger su información e identidad

Esta presentación da un vistazo rápido a los tipos de planes de ahorros para la jubilación disponibles para los pequeños empleadores y las características clave, los pros y los contras de estos planes, y los requisitos de presentación, si los hay, para cada plan.

This video provides special tax tips if you are a seasonal employer.

This webinar highlights changes impacting employers; including the employer credit for paid family and medical leave, employee achievement awards, qualified transportation fringe benefits and other provisions impacting employers.

The National Taxpayer Advocate addresses the Taxpayer Bill of Rights to the PCA contractors to ensure taxpayer rights are protected during the collection process.

This four-video series helps government entity employers correct or prevent payroll errors related to their unique participation in Social Security and/or Medicare coverage.

This webinar will give an overview of the revised Form 5471 - Information Return of U.S. Persons With Respect to Certain Foreign Corporations.

This webinar will give an overview of the major income tax changes for tax year 2020, major tax form changes from 2019 to 2020, new tax forms for tax year 2020 and much more.

You don't have to pay a third party to complete your Offer in Compromise - This OIC Application video playlist will show you how to complete a valid offer to the IRS.

This video is for employees in industries who may receive tips as part of their income.

Got a tax bill you can't pay? See if you qualify to settle your tax debt for less than the full amount owed.

Employers should remind their employees that all tips received are taxable. They should report their tips to their employer. The best way to do this is to use IRS Form 4070, Employee's Report of Tips to Employer, or a similar statement.

Este seminario web proporciona recursos útiles para pequeños negocios del IRS como el Centro de ayuda tributaria para trabajadores por cuenta propia y pequeños negocios, Taller tributario para los pequeños negocios; noticias electrónicas para pequeños negocios y consejos tributarios para negocios en los medios sociales del IRS.

This webinar will cover: - Provide FTC Overview - Discuss FTC Limitation - Discuss Concepts of Sourcing and Categorization - Analyze Details of Form 1116 and new Schedules - Go over 2020 Form 1040/Form 1116 Example - Plus, a live Q & A

Temas: Introducir a la Ley de Cumplimiento Tributario de Cuentas Extranjeras (Foreign Account Tax Compliance Act) (FATCA); Revisar los requisitos de certificación de FATCA: Describir los requisitos de certificación de FATCA para el Oficial Responsable ("RO"); Diferenciar entre la certificación de cuentas preexistentes (Certification of Pre-existing Accounts) ("COPA") y la certificación periódica (Periodic Certifications); Discutir quien está obligado a certificar y los tipos de entidades que están obligados a presentar sus respectivas certificaciones; Determinar las entidades que están obligados a presentar sus respectivas certificaciones; Examinar las clasificaciones de FATCA y su relación con los conjuntos de preguntas de certificación; Determinar los plazos/fechas de vencimiento de Periodic Certification y COPA; Examinar los resultados de certificación e implicaciones; Navegar y describir el proceso de certificación; Discutir eventos de cancelación (Event of Defaults) relacionado con la certificación y directriz provisional; Identificar los recursos que ayudarán a navegar y responder a las preguntas que surjan relacionadas con las certificaciones

This webinar will cover what it means to ?practice before the IRS? and the regulations governing such practice (Circular 230), your due diligence obligations under Circular 230 and other key Circular 230 provisions, and best practices for all tax professionals with respect to clients and the tax administration system.

This webinar will review the tax law relating to sale of partnership interest tax issues, provide insight to common sale of partnership interest tax issues, and much more.

The Issue Management Resolution System is one way the IRS is turning issues from tax professionals and small business leaders into answers. Find out how IMRS can work for you.

This video series discusses the different types of IRA-based plans adopted by many small employers. You’ll learn about each plans’ key features, including when employees become participants, contribution and distribution limitations, and common problems in SEP-IRA, SIMPLE-IRA and SARSEP-IRA plans, and Payroll Deduction IRAs.

This webinar will provide tips for choosing a tax preparer, explain the types of paid preparers, describe how to use the IRS Directory of Federal Tax Return Preparers and much more.

Learn how to prepare a submission to the Streamlined Filing Compliance Procedures. This webinar describes both Streamlined Foreign Offshore and Streamlined Domestic Offshore (SDO) and discusses how to complete the necessary forms and compute any miscellaneous offshore penalty for SDO submissions. The webinar also discusses in broad terms key differences among the four main offshore compliance options including differences between the Offshore Voluntary Disclosure Program and the Streamlined Filing Compliance Procedures.

This presentation will: - Explain the Streamlined Domestic Offshore (SDO) Filing Compliance Procedures - Provide an overview of the Report of Foreign Bank and Financial Accounts (?FBAR?) filing requirements - Discuss Form 8938 ? Statement of Specified Foreign Financial Assets - Plus a live Questions and Answers sesion

This video series discusses the different qualified retirement plans adopted by many small employers. You’ll learn about each plans’ key features, including when employees become participants, contribution and distribution limitations, and common problems in profit sharing, 401(k), and defined benefit plans.

Overview of IRS' Online Payment Agreement tool. Make online payment agreements or installment agreement online.

This webinar will discuss paid preparer due diligence requirements for the EITC, CTC/ACTC/ODC, AOTC and head of household filing status, and much more.

This webinar will: Explore the eligibility rules for: -Earned Income Tax Credit (EITC), -Child Tax Credit (CTC), Additional Child Tax Credit (ACTC), Other Dependent Credit (ODC), -American Opportunity Tax Credit (AOTC) and -Head of Household (HOH) filing status for 2022 returns -Outline due diligence responsibilities when filing returns claiming the EITC, CTC/ACTC/ODC, AOTC, and HOH filing status -Explain how to avoid common errors when claiming the applicable tax benefits -Address some of the questions most frequently asked by tax professionals -Share IRS refundable credits online resources for tax professionals -Plus, a live Q & A

This video explains to money services business market segment how an effective anti-money laundering, or AML, program can assist in complying with the Bank Secrecy Act, also known as the BSA.

This webinar will discuss year-end reporting obligations for those with Tip Agreements. Topics will include required annual reports, tips on improving year-end reporting for Form 14439, and much more.

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This webinar will explain the basic U.S. tax residency rules, identify common types and tax treatment of income earned by foreign students nd scholars, and much more.

This webinar highlights the basics of the qualified business income deduction, updated to incorporate guidance issued in January 2019.

This webinar will cover: overview of Form 1042-S, overview of each section of the Form 1042-S, common errors on Form 1042-S and overview of Form 1042-T.

Learn how to: Decrease the number of notices you receive from the IRS. Perfect W-9 data before filing Forms 1099-MISC. Reduce Backup Withholding problems. And more...

This webinar gives tax professionals updates and guidance on how the TCJA provisions will affect their due diligence requirements. It also addresses common errors, how to avoid them and applicable penalties if requirements are not met.

This series of videos is designed to educate paid prepares on what happens when the IRS conducts a preparer due diligence examination. It covers the first contact letter, IRS Agent office visit, due diligence examination closeout results and the appeal options, if the preparer disagrees with the examination results.

This webinar will provide an overview of major income tax changes for individual taxpayers for tax year 2021, major employment tax changes for tax year 2021, major tax form changes from 2020 to 2021, and much more.

This webinar provides an overview and answers the questions: What is virtual currency? How do virtual currency transactions work? What is the blockchain? ...and more.

The IRS issued a new Form W-4 in 2020. The new design is simple, accurate and gives employees privacy while minimizing the burden on employers and the payroll process. And, although employees don't have to give employers an updated Form W-4, they should be encouraged to update their Form W-4. In this video about the new Form W-4, you will learn: 1. What’s new about the Form W-4, 2. Where to find instructions, 3. Where to estimate withholding.

This webinar will help you understand new options for submitting third-party authorization forms and signatures electronically, review the step-by-step process for successfully uploading forms, and much more.

What is Form W-9? Why does a payer need to obtain them? What happens if a vendor refuses to provide one?

This webinar provides an overview of and answers the questions: What is the self employment? How to calculate net self-employment income for U.S. self-employment tax purposes? Penalties? ...and more.

This video provides you with the understanding of accountable plan rules and requirements, which are common to government entities. How an employer reports a reimbursement or allowance amount depends on whether the entity has an accountable or nonaccountable plan.

This webinar will Illustrate the user-friendly features and design improvements of the new IRS withholding estimator to help taxpayers check their withholding. It will demonstrate how to use the new withholding estimator, and explain why taxpayers need to do a Paycheck Checkup to check their withholding.

In this presentation we’ll cover: 1. What is a lock-in letter, 2. When the lock-in rate stops, 3. What’ll happen if you don’t lock-in the withholding rate.

This webinar will give an overview of tip reporting requirements related to the Cosmetology Industry, including definition of tip income, responsibilities of employees, salon owners, cosmetology students and much more.

Learn about the existing and new procedures for filing VCP submissions with the IRS.

Durante este seminario web aprenderá cómo acceder a una cuenta individual del IRS, comprender las características de la cuenta, explorar la herramienta "ver su cuenta" y mucho más.

This presentation addresses the following topics: Workers who aren’t considered employees (such as independent contractors or statutory nonemployees); Workers who are considered employees (for example, statutory employees or common law employees); The special circumstances that exist for government entities, such as Section 218 and how it applies to your determination of whether you have an employee; How you can obtain help determining whether you have an employee by filing Form SS-8 with the IRS; and The voluntary classification settlement program and how it can help you.

This webinar will address some of the frequently asked questions regarding Offers in Compromise.

This series of videos are designed to expand your due diligence knowledge of Child Tax Credit, the Credit for Other Dependents and Head-of-House under the requirements of the Tax Cuts and Jobs Act of December 2017.

This webinar provides an overview and answers the questions: What is the role of the IRS Insolvency function? How is the IRS notified of a bankruptcy filing? What effect does bankruptcy have on taxes and tax liabilities....and more.

This webinar will provide an overview of Form 1042 - Annual Withholding Tax Return for U.S. Source Income of Foreign Persons, common errors on Form 1042 and much more.

This webinar will provide an overview of the Form 2290 filing requirements, due dates, e-filing requirements, and much more.

The webinar will provide an overview of the following:- Describe tax reform changes that impact ITIN holders. - Understand the W-7 application process for ITIN renewals, Understand common reasons for delays in processing W-7 applications, and much more

This webinar will cover the following: - What is the Gig Economy?, - How does a gig worker know if they are an employee or self-employed?, - Business expenses and recordkeeping for gig workers, and much more.

This webinar will provide an over of the Taxpayer Advocate Service's independent function, lesson learned from the 2021 filing season and what to expect for 2022, highlights from the 2021 National Taxpayer Advocate's Annual Report to Congress, and much more.

This webinar defines what is a Qualified Opportunity Zone, discusses the tax benefits of investing in a Qualified Opportunity Fund, and covers the requirements of becoming an Opportunity Fund.

Webinar will cover the following: Common mistakes on Form 2848 and how to avoid them; Withdrawing or revoking a POA; How to get a list of all the clients under your CAF number; The checkbox authority, and much more.

This webinar will help you understand the Foreign Account Tax Compliant Act (“FATCA”) Responsible Officer (“RO”) certification requirements, differentiate between a Certification of Preexisting Accounts (“COPA”) and a Periodic Certification and much more.

This webinar will list the general withholding requirements under FIRPTA, identify the basic transactions subject to FIRPTA and much more.

This webinar will discuss, in detail the Foreign Payments Practice Qualified Intermediary Certification Process.

Este seminario virtual proporcionará información acerca del inicio del Programa de Intermediarios Calificada (Qualified Intermediary Program en inglés – QI por sus siglas en inglés) y lo guiaremos a través del proceso de certificación QI.

This webinar will explain the creditability of foreign taxes with respect to treaty rates vs. statutory withholding rates, explain the impact that the recent Tax Cuts and Jobs Act of 2017 has on the foreign tax credit and much more.

This webinar will review the basic foreign tax credit concepts, the relevance of tax treaties and totalization agreements, review the creditability of foreign taxes in three continents and much more.

This webinar will cover the following: Understanding and responding to a business email compromise and/or data breach Identifying what the Dark Web is and how it is utilized for cybercrime and identity theft Recognizing general terms and information pertaining to virtual currency Understanding the efforts by IRS-Criminal Investigation to combat cyber criminals and illicit activity Plus, Q & A

Topic: Webinar Objectives: • Learn about identity theft information for businesses • Learn about common tax-related identity theft scams • Know the signs of tax-related identity theft • Identify methods for reporting tax-related Identity Theft • Learn about the IRS Identity Protection Personal Identification Number Program • Hear about resources to protect yourself from tax-related identity theft • Learn about IRS’ partnership with the Security Summit • Plus, a live Q & A

This webinar will: - Provide an overview of the new schedules K2/K3, their purpose & history - Discuss the various parts of the K2/K3 with special emphasis on Part I, Part II and Part III - Explain the exception to filing the Schedules K2 and K3 - Plus, a live Q & A

This video explains the new continuing education requirements for viewers to receive a certificate of completion when watching IRS sponsored webinars as well as what CE providers must do in order to offer CE credit.

Watch this webcast to learn: Why offer a retirement plan? Who can adopt a retirement plan? Key features of IRA-based plans and qualified plans. Pros & cons of each type of plan. How to choose the best plan for each type of employer and filing requirements for each type of plan.

This webinar will help you to understand the PTIN requirements and when to renew, enrolled agent requirements, Annual Filing Season Program requirements, and much more.

This webinar will review the tax law relating to the sale of partnership interest tax issues, gain insight to common issues encountered during the sale of partnership interest, and much more.

This webinar will summarize the fundamentals of the qualified business income deduction, identify formulas and limitations required for overthreshold taxpayers to compute the deduction and much more.

This webinar will provide an Overview of Opportunity Zones, discuss the Tax Benefits for Investors, explain the Investor Reporting of Elections and much more.

This webinar highlights changes, including section 179 expensing, bonus depreciation, like-kind exchanges, and extending the time limit for filing an administrative claim and for bringing a suit for wrongful levy. This webinar also provides an overview of the deduction for qualified business income, section 199A.

This webinar will describe the common treaty provision that apply to non-resident alien individuals, explain the eligibility requirements to claim common treaty benefits, and much more.

A fringe benefit is a form of pay, including property services, cash, or cash equivalent, in addition to stated pay for the performance of services. Under the Internal Revenue Code, all income is taxable, unless an exclusion applies. Review this presentation to learn even more about taxable fringe benefits.

This webinar provides an overview of: determining whether compensation from a foreign government or international organization is subject to U.S. tax, the effect of U.S. tax residency status and/or visa type on U.S. taxation..and more.

This webinar will give an overview of the IRS Offer in Compromise program. Topics will include: Offer in Compromise (OIC) and why it is used as a Collection tool - General overview of OIC Calculation including special circumstances - Discussion around the Offer in Compromise Pre-Qualifier Tool on IRS.gov and how it works.

The webinar will cover the following an overview of the checklist: Explain the reason for a new design of the W-4. Explain Steps 1-5 of the 2020 Form W-4. Explain who must use the 2020 Form W-4. Illustrate how to complete two of the five worksheets from Publication 15-T

This webinar will give an overview of ensuring access to Transcript Delivery System (TDS) using e-Services, how Secure Access Helps, secure Access Registration Steps for new and existing e-Services users and much more.

This presentation explains the definition of an employee and how to decide whether a worker is an employee or independent contractor.

This webinar will overview the definition of an Offer in Compromise, describe the Offer process and lifecycle, and much more.

在这次讨论中，你将了解到我们是如何改进对许多国税局在线服务的访问体验。我们还将重点讨论这对电子服务用户意味着什么。然后，我们将详细介绍我们新的身份验证平台，包括新的注册程序的概述。最后，我们将进行要点总结。