Please note that this site contains archived versions of webinars. Continuing education credits are not available for watching archives. Please visit IRS.gov for upcoming webinars.
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An Overview of the Foreign Tax Credit
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. Reviewed 03/03/2020
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Asistencia a víctimas de robo de identidad
Este webinar será cubrir el seguimiento: conocer las señales del robo de identidad, entender los pasos a seguir si usted es un victim, aprender cómo proteger su información e identidad Reviewed 11/30/2020
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Como ver la información de su cuenta del IRS
Durante este seminario web aprenderá cómo acceder a una cuenta individual del IRS, comprender las características de la cuenta, explorar la herramienta "ver su cuenta" y mucho más. Reviewed 12/08/2020
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Determining Tax Residency Status
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. Reviewed 07/24/2019
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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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Foreign Earned Income Exclusion
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. Reviewed 07/03/2019
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Foreign Tax Credit Common Issues
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. Reviewed 11/09/2020
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Foreign Tax Credit Creditability Around the Globe
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. Reviewed 12/15/2020
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Impuesto de Trabajo por Cuenta Propia - Territorios de los Estados Unidos
Este seminario web proporciona un resumen de y contesta las siguientes preguntas: ¿Qué es trabajo por cuenta propia? ¿Cómo calcular el ingreso neto de trabajo por cuenta propia para propósito del impuestos de trabajo por cuenta propia de los Estados Unidos? ¿Multas?.... y mucho más. Reviewed 07/29/2019
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New Continuing Education Requirements
This video explains the new continuing education requirements for viewers to receive a certificate of completion when watching IRS sponsored webinars as well as what CE providers must do in order to offer CE credit. Reviewed 12/17/2020
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Número de Identificación Personal del Contribuyente (ITIN)
Este seminario web gratuito es de 60 minutos y todos pueden asistir. Requisitos para los ITIN vencidos, Implementación de los requisitos de vencimiento del ITIN, Renovación de los ITINs, Información de proceso de la declaración, Cambios en la política del ITIN,
Información de recursos
Reviewed 12/30/2020
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Relief Procedures for Certain Former Citizens
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. Reviewed 10/30/2019
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Retirement Plans for Small Employers and Self-Employed
Watch this webcast to learn: Why offer a retirement plan? Who can adopt a retirement plan? Key features of IRA-based plans and qualified plans. Pros & cons of each type of plan. How to choose the best plan for each type of employer and filing requirements for each type of plan. Reviewed 01/29/2021
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Return Preparer Office: What You Should Know
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. Reviewed 10/21/2020
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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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Tax Reform Basics for Employers
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. Reviewed 11/19/2018
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Tax Reform Basics for Small Businesses and Pass-Through Entities
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. Reviewed 12/05/2018
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Tax Reform Due Diligence Requirements
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. Reviewed 02/06/2019
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Tax Security 2.0: A Tax Pro's Security Checklist
This webinar will Outline the “Security Six basic protections, discuss how to create a written data security plan, recognize the signs of client data theft, and include the testimony of 2 tax professionals who were victims of a data breach. Reviewed 12/17/2020
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Tax Withholding Estimator
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. Reviewed 10/15/2019
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U.S. Territories - Self Employment Tax
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. Reviewed 08/01/2019
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Understanding an Offer in Compromise
This webinar will give an overview of the IRS Offer in Compromise program. Topics will include: Offer in Compromise (OIC) and why it is used as a Collection tool - General overview of OIC Calculation including special circumstances - Discussion around the Offer in Compromise Pre-Qualifier Tool on IRS.gov and how it works. Reviewed 08/12/2019
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Understanding Bankruptcy from an IRS Perspective
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. Reviewed 06/25/2019
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Understanding Form 2290 - Heavy Highway Vehicle Use Tax
This webinar will cover updated information related to Form 2290, including Form 2290 Filing Requirements, Form 2290 Due Dates, Form 2290 E-Filing Requirements, Heavy Highway Vehicle Use Tax payment options and a Q & A. Reviewed 12/17/2020
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Understanding Individual Taxpayer Identification Numbers (ITINs)
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 Reviewed 03/10/2020
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Understanding Tax Relief for Disasters
This webinar will give an extensive overview of tax relief for victims of disasters. Topics will include: Identifying types of relief available to taxpayers in a disaster area; Calculating disaster area casualty losses; Documenting disaster area casualty losses; Obtaining information about federally declared disaster areas; Learning about IRS Disaster Assistance and Emergency Relief Program. Reviewed 05/06/2019
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Understanding the Basics of the Dark Web
This webinar provides an overview of and answers the questions: What is the Dark Web? How does the Dark Web work? What is a Dark Net Market? ...and more. Reviewed 09/18/2018
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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 e-Services Transcript Delivery System
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. Reviewed 12/17/2020
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Understanding the Gig Economy
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. Reviewed 03/03/2020
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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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Worker Classification
This presentation explains the definition of an employee and how to decide whether a worker is an employee or independent contractor. Reviewed 10/16/2020
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