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

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.

Be informed about your Federal income tax responsibilities.

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 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.

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.

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

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

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

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.

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

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.

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

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

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.

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.

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 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.

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.

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

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.

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.

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

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.

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.

Most recent updates to Pub 1075.

Updates to Pub 1075

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

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 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 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 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.

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.

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.

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.

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.

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 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.

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 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 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 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.

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 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.

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.

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.

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.

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

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

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.

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。

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

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 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 web conference provides specialized eSummons information for Financial Institutions.

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.

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.

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

This video provides an overview of the Taxpayer First Act.

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.

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.

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.

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.

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

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.

Benefits of the Fast Track Settlement program.

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.

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

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.

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

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.

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

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

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 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.

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

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 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.

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

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.

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.

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

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.

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

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 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.

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

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

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.

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 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.

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.

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.

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.

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

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

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.

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).

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

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

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.

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

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.

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.

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.

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.

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

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

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

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

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 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.

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

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

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

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.

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.

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.

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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

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.

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.

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.

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 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.

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.

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.

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.

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

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 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 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.

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

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 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 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 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.

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.

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 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 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.

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

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

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 provide an overview of Online Accounts and give a preview of the Tax Pro Account.

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 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 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.

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.

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 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.