In its most basic terms, the taxpayer first act is a law.

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 video provides an overview of the Taxpayer First Act.

Online Payment Agreements, a brief update. Prerequisite for any payment alternative. Collection Information Statements: Your guide to the appropriate payment option. Selling or refinancing property when there's a tax lien.

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.

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.

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.

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.

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.

This video provides an additional overview of the Taxpayer First Act.

This video provides an overview of the Taxpayer First Act's Taxpayer Experience Strategy.

This video provides an overview of the Taxpayer First Act's Training Strategy.

Learn about the requirements a 501(c)(7) organization must meet; types of social club organizations; how to obtain and maintain tax-exempt status; unique aspects that make 501(c)(7) organizations different from other tax-exempt organizations; and important IRS resources.

This video provides an overview of the Taxpayer First Act's Organizational Redesign Strategy.

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.

When is accumulated sick and vacation leave pay subject to Federal Employment Taxes? When can taxes be deferred and for how long? What is an elective contribution?

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.

Learn about Internal Revenue Code Section 6055; who is required to report; what elements are required to be reported; and how to complete the form.

Learn about Internal Revenue Code Section 6055; who is required to report; what elements are required to be reported; and how to complete the form.

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

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

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.

Stay in the know and check out what's going on in Appeals. Keep up with new policy and organizational updates.

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

"Your Guide to an IRS Audit” takes the viewer through the steps of an audit, from notification to closing. The video series is composed of scenarios that demonstrate the stages of each type of audit; correspondence, office and field. The scenarios address issues that are common to audits of small businesses.

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.

Do you know what can happen if you don’t file your taxes or pay on time? You get interest and penalty charges. You can avoid them both by filing and paying on time.

Learn about the tax benefits available to you and how best to avoid common mistakes small business owners may make. IRS representatives will also be available for a question and answer session directly after the presentation.

Poor recordkeeping and a failure to recognize all items that constitute gross receipts, otherwise known as taxable business income, are two of the major pitfalls businesses need to be aware of. Small business owners also need to avoid common tax schemes and unscrupulous tax preparers. Learn about all the top mistakes small business owners often make and how you can avoid them.

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

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.

A presentation by IRS employee on the topic of Correspondence Audit Process

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

A survey of tax-exempt status for churches and religious organizations

This webinar addressees the types of federal tax relief available (and possibly state relief provisions as well), how to qualify for the relief and the procedures to follow in order to claim any relief benefits.

Learn about hours of service; changes in employee status; student participation and other 403(b) rules.

En este seminario en español, usted aprenderá acerca de la diferencia entre el tratamiento tributario de un empleado contra un contratista independiente, la Forma SS-8, y el Programa de Acuerdo de Clasificación Voluntaria (In this Spanish language webinar, you will learn about the difference between the tax treatment of an employee versus an independent contractor, the Form SS-8, and the Voluntary Classification Settlement Program.)

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.

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.

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.

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.

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

Tax reporting tips for Direct Sellers.

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

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.

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

You’ll learn: Why it’s different from Form 1023; Eligibility requirements for using it; and How to complete it.

Learn about low-cost retirement plans; low-maintenance alternatives to traditional 401(k)s; points to consider in choosing a plan for your business; and resources for setting up and operating your plan, and avoiding plan mistakes (60 mins.)

Learn about the elimination of determination letter application requirements; new methodology for determining Audit CAP sanctions; modifications to the Self Correction Program; and consolidation of prior guidance.

Learn about new guidance for individually designed plans; when letters may be available in the future; new approach to remedial amendment periods; changes to interim amendment rules and new tools to help plans make required amendments.

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

Learn about Internal Revenue Code Section 4980H; how to determine if you are an Applicable Large Employer (ALE); defining who is considered to be a full-time employee; and when an ALE may be subject to an Employer Shared Responsibility Payment.

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.

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

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

Benefits of the Fast Track Settlement program.

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 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.

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.

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.

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.

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.

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.

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.

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

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

This webcast serves as an opportunity to hear from partners involved in the highest range of FEAB. This range involves direct one-on-one contact with the client and long-term case management. These activities are high impact and directly tied to asset accumulation and behavioral changes, extensive long-term tracking of outputs and outcomes by partners.

"Turning Partnerships Into Opportunities” is a webcast series that showcases various best practices such as grant opportunities, product development/use, and banking the “unbanked”.

Partners discuss financial education and asset building activities that involve direct contact with low-to-moderate income taxpayers through community education and outreach, i.e. contact maybe one touch or through group counseling or workshops.

Partners discuss financial education and asset-building activities and explain how to develop initiatives and goals for future campaigns.

Partners discuss financial education and asset building efforts that include short-term direct contact with the low- to-moderate income taxpayers. Helping taxpayers to open or create asset vehicles that can be utilized to develop long term financial stability.

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.

This webinar covers the basics of the Foreign Earned Income Exclusion Webinar Objectives: • List the requirements for claiming the foreign earned income exclusion. • Identify which form to use, Form 2555 or 2555-EZ. • Specify the information to include on the Form 2555 or Form 2555-EZ

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.

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.

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.

Learn about Form 1042-S pitfalls; Consequences of Form 1042-S errors; Filing procedures to avoid mistakes.

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.

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.

Learn about Tribal General Welfare exclusion principles in Revenue Procedure 2014-35; safe harbors benefits provided by the guidance; procedural requirements for falling within the safe harbor; and specific benefits that are not compensation for services

Be informed about your Federal income tax responsibilities.

Whether you are an individual taxpayer or a business owner, you can avoid headaches at tax time by keeping good records during the year.

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.

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.

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.

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 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.

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

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.

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

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.

Learn about Form 1042-S reporting and withholding; documentation including Forms W-8 BEN, 8233; and Form 1042 filing and deposits.

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

Learn about Collections: Who is contacting you; why are they contacting you; what you should do; what you should not do; penalties abatement and the role of IRS Office of Indian Tribal Governments.

Distributions, per capita payments, and income derived from the Land and Fishing Treaty

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.

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.

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.

Learn about tracking Federal tax due dates on your computer or mobile device, the online Tax Calendar, the Desktop Calendar Tool (IRS CalendarConnector), the Mobile Calendar Tool (IRS CalendarConnector), how to Subscribe/Download into Your Calendar and how to Obtain Calendar Reminders (RSS Feeds).

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

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.

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.

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

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 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.

Learn about Testing for Nondiscriminatory Amounts; Testing for Nondiscriminatory Availability; and Considering Practical Situations.

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.

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

Este seminario web gratuito es de 60 minutos y todos pueden asistir. 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

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

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

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

The Affordable Care Act added additional requirements that affect tax-exempt hospitals. Learn about Community Benefit Standard for 501(c)(3) Hospitals; Community Health Needs Assessment and Implementation Strategy; Financial Assistance and Emergency Medical Care Policy; Limitation on Charge Requirements; and Billing & Collection Requirements.

A series of eight videos covering topics that individuals and businesses will find helpful when working with the IRS to resolve unpaid taxes or unfiled returns.

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.

Learn about Installment Payment Agreements, temporary suspensions of IRS collection, Offers in Compromise and more.

Learn about Installment Payment Agreements, Offers in Compromise and more.

An overview of withholding, remitting, and reporting obligations related to payments to foreign persons. A review of useful reference materials, including IRS Publication 515, Withholding of Tax on Nonresident Aliens and Foreign Entities and IRS Publication 519, Tax Guide for Aliens.

The Internal Revenue Service reminds employers to correctly determine whether workers are employees or independent contractors. Generally, employers must withhold income taxes, withhold and pay Social Security and Medicare taxes, and pay unemployment tax on wages paid to employees. Business owners do not generally have to withhold or pay any taxes on payments to independent contractors.

Learn about who is an election worker; are election workers employees; what taxes should be withheld from payments to an election worker; when are election workers issued a Form W-2.

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.

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.

Learn about: Merger of the master and prototype, and volume submitter programs; Differences between standardized and non-standardized plans; Opinion letter application period for defined contribution plans; Other changes made by Revenue Procedure 2017-41

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.

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

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

Learn about Internal Revenue Code Sections 414(s) & 415 compensation; identifying which definition may be used for each plan purpose; common plan failures involving compensation.

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

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

Most recent updates to Pub 1075.

Updates to Pub 1075

Learn about the origins, purposes and characteristics; governing rules and requirements; information reporting and post issuance compliance; and resources available to issuers.

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 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.

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.

Learn about reporting compensation correctly; compensation practices (individuals and entities compensated and the amounts paid); fulfilling the requirement of Internal Revenue Code section 6033 (which requires that every organization exempt from taxation under section 501(a) file an annual return).

This webinar provides tax Professionals and FBAR Filers with the basic information needed to properly report foreign financial accounts on the Report of Foreign Bank and Financial Accounts, commonly called FBAR.

Learn about Accountable and Nonaccountable plans, and when you should include reimbursable travel expenses as taxable income.

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

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.

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

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.

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.

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

Viewers will learn how to calculate an individual shareholder's basis in an S corporation stock.

This webinar is to help viewers learn how to calculate an individual shareholder's basis in an S corporation stock.

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.

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.

To fulfill the training requirements set forth in Publication 1075.

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

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

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.

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.

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.

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

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

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.

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 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.

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.

Find out about allowable IRS tax credits, deductions and more that small business owners may be able to take advantage of.

Senior executives from the Small Business and Self-Employed operating division discuss the IRS' Examination and Collection priorities for this year. You will learn about the top issues facing Field Exam, Field Collection and Campus Compliance operation. You will also be introduced to the new office of Enterprise Collection Strategy.

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

Instruction regarding how to handle predecessor/successor situations; identifying and explaining each of the four types of situations and the effect each has on Social Security coverage: consolidations, annexations, hybrid consolidations, and miscellaneous transitions.

Started a new 501(c)(3)? Keep it on track with this helpful webinar.

Provide information for new nonprofits, including: 501(c)(4) - Social Welfare groups 501(c)(5) - Labor, Agricultural & Horticultural 501(c)(6) – Business Leagues 501(c)(7) – Social Clubs 501(c)(8) – Fraternal Beneficiary Societies 501(c)(10) – Domestic Fraternal Societies.

Learn what to do in case an unexpected emergency strikes your small business by watching this informative webinar. Topics covered include business continuity planning, employee preparedness, protecting your records and data, and what IRS resources are available to help you.

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 webinar is an overview of key provisions of the Final Tangible Property Regulations affecting small business taxpayers.

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

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

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

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.

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

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.

Learn about the major tax issues faced by your small business in this informative webinar. Topics discussed include selecting a business structure, understanding business taxes, IRS recordkeeping requirements, and IRS help available to you.

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.

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

This webinar provides small business owners with the basics for effective conversations with their accountants, they will learn more about legitimate tax opportunities that are available to them.

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.

Learn about Examination Opening & Development and Closing the Examination.

Learn more about: Potential IRC Section 401(a) failures and Prohibited Transactions arising from Third Party Loan transactions; Asset valuation and funding issues arising from Third Party Loan transactions; and Fiduciary responsibilities when a Third Party Loan is in default or determined to be uncollectible.

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 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...

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...

Learn about what IRS Tip Agreements are available to Native American casinos; the benefits of having a Tip Agreement; how to determine tip rates for various occupational categories; and how to set up an “actual” tip rate that captures all tips received by the employee.

You will earn all about the IRS tip reporting requirements in this helpful webinar. It covers the difference between tips and service charges, and the necessary documentation needed, including the Form 8027.

This webinar helps employers and employees understand their responsibilities regarding tip reporting, tips and service charges, Revenue Ruling 2012-18 and Form 8027, Employer's Annual Information Return of Tip Income and Allocated Tips.

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.

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.

Learn about when tribes should classify their tribal council members as employees and what tribal programs can tribal council members participate in.

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 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 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.

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.

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.

This webinar will cover updated information related to Form 2290, including Form 2290 Filing Requirements, Form 2290 Due Dates, Form 2290 E-Filing Requirements, Heavy Highway Vehicle Use Tax payment options and a Q & A.

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 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.

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.

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 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.

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.

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 web conference provides specialized eSummons information for Financial Institutions.

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.

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.

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.

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.

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

Infórmese de las responsabilidades sobre su Impuestos federales.

¿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.

Learn about Voluntary Classification Settlement Program; Why it matters to Federal Agencies; Purpose of VCSP; Eligibility requirements; Reclassifications that are not allowed; Effects of entering into an agreement; and Steps of the application process.

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

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.

What if we do not file? Who receives form 1099-MISC? What are the filing deadlines? What are reportable payments? How to handle unique circumstances.

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

Learn about employment tax end of year reporting due dates; why reconciliations are important; how to reconcile Form 941 (or Form 944) with Forms W-3 and W-2s; how to identify mismatches; mismatch examples.