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Please note that this site contains archived versions of webinars.
CPE credits are not available for watching archives.
Please visit IRS.gov for
upcoming webinars.
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Americans Abroad Tax Obligations and Reporting
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. Reviewed 06/28/2023
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Audit Techniques Guides
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. Reviewed 03/15/2021
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Bankruptcy and the IRS
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 Reviewed 05/18/2023
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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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Circular 230: Practicing “Inside the Lines” Throughout the Tax Engagement Lifecycle
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 Reviewed 11/17/2022
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Due Diligence Frequently Asked Questions
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. Reviewed 06/30/2023
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Employee Retention Credit
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. Reviewed 07/31/2023
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Estate and Gift Tax
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 Reviewed 02/08/2023
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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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Foreign Investment in Real Property Tax Act (FIRPTA)
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. Reviewed 12/17/2020
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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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Issue Management Resolution System
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. Reviewed 07/19/2012
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K2/K3 With a Focus on the Foreign Tax Credit - Individuals
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 Reviewed 02/15/2023
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Looking to Tax Year 2022: American Rescue Plan Tax Changes to Earned Income Tax Credit and Other Child-Related Credits
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 Reviewed 01/30/2023
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Money Services Businesses
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. Reviewed 08/18/2015
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Paid Preparer Due Diligence Examination Process
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. Reviewed 01/15/2020
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