This webinar will describe the purpose of the foreign tax credit, describe the purpose of properly sourcing income for foreign tax credit computation purposes, determine the criteria that taxes must meet in order to be eligible for the foreign tax credit and much more.

This webinar provides an overview of the impact of residency status on U.S. taxation, differentiate residency status under U.S. immigration law versus U.S. tax law...and more.

This webinar will give an overview of Ethical Guidelines for Tax Professionals under Circular 230, as defined by Treasury Inspector General for Tax Administration (TIGTA).

Alert employees, veterans and other stakeholders to beware of potential tax schemes that involve military disability income.

This webinar provides an overview of and answers the questions: What is the Foreign Earned Incomer? Explain the concept of tax home and the foreign earned income exclusion..and more.

This webinar will discuss, in detail the Foreign Payments Practice Qualified Intermediary Certification Process.

This webinar will overview Foreign Tax Credit concepts, treaty versus statutory withholding rates, Foreign tax redeterminations, and much more.

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.

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.

This webinar will overview the Form 5471 - Schedule Q, Form 1065, Schedules K-2 and K-3 and much more.

This webinar will overview the Form 8027, Employer's Annual Information Return of Tip Income and Allocated Tips.

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.

Find out what kinds of deductions are allowable for your home office and what’s not by watching this video.

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.

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.

This webinar will review the tax law relating to sale of partnership interest tax issues, provide insight to common sale of partnership interest tax issues, and much more.

This webinar will provide an overview of major income tax changes for individual taxpayers for tax year 2021, major employment tax changes for tax year 2021, major tax form changes from 2020 to 2021, and much more.

This webinar highlights changes impacting employers; including the employer credit for paid family and medical leave, employee achievement awards, qualified transportation fringe benefits and other provisions impacting employers.

This webinar highlights changes to standard deductions, personal exemptions, itemized deductions, child tax credit and other changes.

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.

This webinar highlights the basics of the qualified business income deduction, updated to incorporate guidance issued in January 2019.

This webinar gives tax professionals updates and guidance on how the TCJA provisions will affect their due diligence requirements. It also addresses common errors, how to avoid them and applicable penalties if requirements are not met.

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.

This webinar provides an overview of: determining whether compensation from a foreign government or international organization is subject to U.S. tax, the effect of U.S. tax residency status and/or visa type on U.S. taxation..and more.

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.

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.

This webinar will provide an overview of Form 1042 - Annual Withholding Tax Return for U.S. Source Income of Foreign Persons, common errors on Form 1042 and much more.

This webinar will provide an overview of the Form 2290 filing requirements, due dates, e-filing requirements, and much more.

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

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.

This webinar will provide an over of the Taxpayer Advocate Service's independent function, lesson learned from the 2021 filing season and what to expect for 2022, highlights from the 2021 National Taxpayer Advocate's Annual Report to Congress, and much more.