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.

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.

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.

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

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.

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 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 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 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 cover: • Tax Engagement Lifecycle • Framework for Regulating Practice before the Internal Revenue Service • How Circular 230 Applies throughout the Tax Engagement Lifecycle and Best Practices for Practicing “Inside the Lines” • OPR Disciplinary Process • Contact Information and Resources • Plus, a live Q & A

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

Tax Preparer calls an IRS Revenue Agent in response to a letter for a Correspondence Due Diligence Audit. The process of a correspondence audit is explained.

Tax Preparer contacts an IRS Revenue Agent to ask some questions about Due Diligence. The Revenue Agent answers the questions by using the Tax Preparer Toolkit on the IRS website.

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.

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

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 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 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 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

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.

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

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 webinar will discuss paid preparer due diligence requirements for the EITC, CTC/ACTC/ODC, AOTC and head of household filing status, and much more.

This webinar will: Explore the eligibility rules for: -Earned Income Tax Credit (EITC), -Child Tax Credit (CTC), Additional Child Tax Credit (ACTC), Other Dependent Credit (ODC), -American Opportunity Tax Credit (AOTC) and -Head of Household (HOH) filing status for 2022 returns -Outline due diligence responsibilities when filing returns claiming the EITC, CTC/ACTC/ODC, AOTC, and HOH filing status -Explain how to avoid common errors when claiming the applicable tax benefits -Address some of the questions most frequently asked by tax professionals -Share IRS refundable credits online resources for tax professionals -Plus, a live Q & A

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

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 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 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 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

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.

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 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.

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 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.

A Tax Preparer receives a call from a new client. Questions on claiming a niece and his sister are addressed.

2 Tax Preparers have a conversation about Refundable Tax Credits and Head of Household filing status. Answers are found on the Tax Preparer Toolkit as well as the Other Refundable Credits toolkit on the IRS website.

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 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: 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.

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 provides an overview and answers the questions: What is virtual currency? How do virtual currency transactions work? What is the blockchain? ...and more.

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.

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.

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 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.

This presentation explains the definition of an employee and how to decide whether a worker is an employee or independent contractor.

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).