The hour-long session explains the changes mandated by the Taxpayer First Act (TFA) provision 2301, how they affect taxpayers and how to comply with the information returns e-file requirement. It will also include information about the various IRS systems involved. The event is open to anyone who is interested.

n/a

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.

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

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

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

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

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

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

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

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 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.

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

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.

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 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 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 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.

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 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 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.

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.