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.

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

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

The webinar topics are: Specify the U.S. income tax obligations of U.S. citizens and resident aliens living and working outside the U.S., Discuss the individual income tax reporting requirements, Explain the requirements for reporting foreign assets or investments on a Report of Foreign Bank and Financial Accounts (commonly referred to as FBAR), List the requirements for claiming the foreign earned income exclusion, Discuss relief through the Foreign Tax Credit, and Summarize the U.S. employment tax obligations of U.S. citizens and resident aliens living and working outside the U.S.

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

This webinar will discuss: Exceptions to discharge Effects of Automatic Stay Valuation of secured Notice of Federal Tax Lien Debts accrued during filing year Unfiled pre-petition returns Individual liability for corporate tax liability Plan feasibility Technological advances Plus, a live Q & A

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

This webinar will: Explain the Corporate Transparency Act, or CTA, Provide Beneficial Ownership Reporting Resources, Explore the Beneficial Ownership Information reporting requirements using the Small Entity Compliance Guide, Provide additional resources from Financial Crimes Enforcement Network (FinCen) and provide a live Q&A

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

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

This webinar is presented by the Office of Fraud Enforcement and National Fraud Counsel. The webinar will provide an overview of the Employee Retention Credit (ERC), discuss key areas of ERC compliance, list characteristics of potential ERC fraud, describe ways to report potential ERC fraud and steer your clients away from it and a Q & A session.

This webinar will cover the following: Understand the moratorium on ERC claims and how it affects taxpayers Learn who can withdraw ERC claims and how Learn about ERC resources from the IRS Plus, a live Q & A

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

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

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.

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.

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

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

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 explains how to complete a Form W-9.

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

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

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

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

The webinar will explain: The relevance of interest expense allocation and apportionment to the foreign tax credit limitation; Special interest expense allocation and apportionment rules for individuals; Interaction of the partnership and individual interest expense allocation and apportionment rules; Plus, a live Q & A.

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

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

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

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

This webinar will identify: Where to report various types of income and expenses on a Form 1040-NR; The common types and tax treatment of effectively connected income (ECI) and non-effectively connected income (non-ECI); Changes made to the 2022 Form 1040-NR; Plus, Q & A

The webinar will: Explain the meaning of Educational Assistance under IRC Section 127; Explain employer responsibilities for educational assistance; Explain key terms under employer educational plans; Explain what income is excludable from gross income under IRC section(s) 127, 117, 162, 212; plus a live Q&A session

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

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

This webinar will: Explain generally how nonresident alien (NRA) individuals are taxed; Identify the common types and tax treatment of effectively connected income (ECI) and U.S. source nonbusiness fixed or determinable, annual or periodical (FDAP) income; Identify the common types of deductions and tax credits available to NRAs; and Provide a live Q & A.

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

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

This webinar 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 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 virtual currency? How do virtual currency transactions work? What is the blockchain? ...and more.

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

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

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

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

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

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

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

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

This webinar addresses some frequently asked questions regarding Offer in Compromise (OIC).