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Bankruptcy and the IRS
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. Reviewed 02/03/2022
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Bankruptcy and the IRS Presented by Chief Counsel
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. Reviewed 09/30/2022
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FATCA Responsible Officer Certifications of Compliance
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. Reviewed 10/20/2020
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File Error-Free Form 1023-EZ Webinar
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. Reviewed 02/18/2021
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Furnishing Form 1099-G Electronically
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. Reviewed 09/29/2021
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Sale of Partnership Interest
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. Reviewed 12/10/2020
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Tip Agreement Year-End Reporting Obligations
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. Reviewed 01/11/2022
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U.S, Taxation of Foreign Students and Scholars
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. Reviewed 10/21/2021
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Understanding the Basics of Virtual Currency
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. Reviewed 09/18/2018
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Understanding the New Form W-4
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. Reviewed 05/18/2021
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Uploading Forms 2848 and 8821 with Electronic Signatures
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. Reviewed 12/22/2020
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W-9 Saves Time and Money
What is Form W-9? Why does a payer need to obtain them? What happens if a vendor refuses to provide one? Reviewed 06/06/2019
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What's a Lock-In Letter?
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.
Reviewed 12/17/2020
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When to use Forms 1099-MISC and NEC
This video describes the recent changes made to Form 1099-MISC, Miscellaneous Information and Form 1099-NEC, Nonemployee Compensation. Reviewed 02/09/2022
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Who is an employee
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. Reviewed 01/11/2022
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World of Offer in Compromise
This webinar will overview the definition of an Offer in Compromise, describe the Offer process and lifecycle, and much more. Reviewed 06/03/2022
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