Check System

  • Avoiding Interest and Penalty Charges
    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.
    Reviewed 09/06/2011
    03:24
  • Employer Provided Vehicles
    How driving an employer-owned vehicle might become a taxable noncash fringe benefit for an employee.
    Reviewed 12/17/2020
    04:38
  • Explanation of Electronic Signature Options Forms 8879-EMP & 8453-EMP
    Learn about the easiest and fastest ways to electronically sign your employment tax returns in this short video.
    Reviewed 04/20/2016
    02:52
  • Filing is The Thing to Do, Even if You Have a Balance Due
    This webinar will give an overview of what to do when you owe and can't pay.
    Reviewed 05/20/2019
    1:00:30
  • Foreign Payments Practice: Qualified Intermediary Certification Process Overview
    This webinar will discuss, in detail the Foreign Payments Practice Qualified Intermediary Certification Process.
    Reviewed 12/17/2020
    2:01:16
  • Foreign Tax Credit Common Issues
    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.
    Reviewed 11/09/2020
    1:45:37
  • Foreign Tax Credit Creditability Around the Globe
    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.
    Reviewed 12/15/2020
    1:56:51
  • Form 8027 and Large Food and Beverage Establishments
    This webinar will overview the Form 8027, Employer's Annual Information Return of Tip Income and Allocated Tips.
    Reviewed 09/27/2021
    1:56:09
  • Highlights of Tax Changes From a Tax Forms Perspective
    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.
    Reviewed 02/17/2021
    2:00:15
  • IRS Civil Enforcement – Field Collection Enforcement and Employment Tax Compliance
    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.
    Reviewed 08/27/2019
    1:06:13
  • Reporting Tip Income - The Jill and Jason Show
    This video is for employees in industries who may receive tips as part of their income.
    Reviewed 05/30/2012
    18:29
  • Reporting Tips
    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.
    Reviewed 12/17/2020
    05:06
  • Rev. Proc. 2018-52 – New Electronic VCP Submission Process
    Learn about the existing and new procedures for filing VCP submissions with the IRS.
    Reviewed 01/21/2021
    23:24
  • Streamlined Filing Compliance Procedures – A Compliance Option for Some Taxpayers
    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.
    Reviewed 11/09/2016
    1:21:56
  • Tax Reform Basics for Small Businesses and Pass-Through Entities
    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.
    Reviewed 12/05/2018
    1:03:12
  • Tax Withholding Estimator
    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.
    Reviewed 10/15/2019
    1:58:23
  • Tip Information for the Cosmetology Industry
    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.
    Reviewed 09/07/2021
    1:17:26
  • U.S. Territories - Self Employment Tax
    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.
    Reviewed 08/01/2019
    1:49:23
  • Understanding Bankruptcy from an IRS Perspective
    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.
    Reviewed 06/25/2019
    59:07
  • Understanding Form 2290 Heavy Highway Vehicle Use Tax
    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.
    Reviewed 07/22/2021
    2:00:25
  • Understanding Individual Taxpayer Identification Numbers (ITINs)
    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
    Reviewed 03/10/2020
    1:14:07
  • Understanding the Gig Economy
    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.
    Reviewed 03/03/2020
    1:13:30