2020 National Tax Security Awareness Week: Beware of Phishing Scams Targeting All Taxpayers. Learn about the impact of COVID-19 pm Cybercriminal Phishing scams. common characteristics of phishing messages and much more.

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.

En esta presentación, aprenderá cómo hemos mejorado el acceso a muchos servicios en línea del IRS. También nos centraremos en lo que esto significa para los usuarios de e-Services. Luego entraremos en detalles sobre nuestra nueva plataforma de verificación de identidad del IRS, incluyendo una resumen del nuevo proceso de inscripción.

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.

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 presentation provides an overview of how to apply for tax exempt status, including what steps to take before applying, the various types of tax-exempt status, and tips to shorten the application process.

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

In dieser Präsentation geben wir einen kurzen Überblick über die verschiedenen Quellensteuerregelungen, sowie einen allgemeinen Überblick über das Formular 1042. Dann gehen wir auf die Einzelheiten des Formulars ein, indem wir jeden Abschnitt (Zeile für Zeile) durchgehen und einige Beispiele für häufig vorkommende Fehler beim Ausfüllen des Formulars geben.

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 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

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.

Diesem webinar werden Ihnen Hintergrundinformationen über das Qualified Intermediary [QI – hauptverantwortlicher Finanzintermediär] Programm geben und Sie durch den QI-Zertifizierungsprozess führen.

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 provide an overview of the Tax Pro Account and Online Account.

This webinar will cover the definition of tips, employee obligations to report tips, tip agreements and how they work and much more.

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.

Los objetivos de la presentación son: Comprender y responder a un compromiso de correo electrónico comercial y/o violación de datos; Identificar qué es la Dark Web y cómo se utiliza para el delito cibernético y el robo de identidad; Reconocer los términos generales y la información relacionada con la moneda virtual y Comprender los esfuerzos del IRS-CI para combatir a los ciberdelincuentes y las actividades ilícitas

Este seminario web gratuito es de 60 minutos y todos pueden asistir. Temas: • Formulario 2290 - Requisitos para presentar • Formulario 2290 - Fechas límites para presentar • Formulario 2290 - Requisitos para presentar electrónicamente • Preguntas y respuestas en vivo

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

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.

Wer ist zur Certification verpflichtet?, Bestimmen Sie die Unternehmen, die die jeweilige Certification einreichen müssen, FATCA Klassifizierungen und ihre Beziehung zu den Certification Fragesätzen, Festlegung der Zeiträume/Fristen für die Periodic Certification und die COPA, Überprüfung der Certification-Resultate und deren Auswirkungen, Navigieren und beschreiben Sie den Certification-Ablauf, Erörterung der mit der Certification zusammen-hängenden Verzugsfälle [Events of Default] und der vorläufigen Anleitung (Interim Guidance) und Identifizierung von Ressourcen, die bei der Navigation und Beantwortung von Fragen im Zusammenhang mit certifications helfen

FATCA認証のトピック: 外国口座税務コンプライアンス法（FATCA）プログラムの紹介, FATCA 認証要件の紹介：FATCA責任者（RO）の認証要件について説明, 既存口座の認証（Certification of Preexisting Accounts 、COPA）と定期認証（Periodic Certification）との違い, 誰が認証を求められているか？ , それぞれの認証を提出する必要のある企業を決定する, FATCAの分類と認証の質問セットとの関係, Periodic CertificationとCOPAのタイムラインと期限の決定, 認証結果とそれに含まれる意味の検討, 認証プロセスのナビゲーションと説明, 認証に関連した不, 履行の事態（Event of Defaults）と暫定ガイダンスの説明, 認証に関連して発生する質問の対応に役立つリソースの特定

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.

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

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 list the general withholding requirements under FIRPTA, identify the basic transactions subject to FIRPTA and much more.

Les sujets de ce webinaire sont: Décrire les principales différences entre les anciens et les nouveaux accords QI/WP/WT ; Lister les différentes composantes de la conformité QI/WP/WT et les principaux domaines de responsabilité devant être examinés lors de l'examen périodique; Décrire le processus de certification; Préparer les informations pour remplir la certification; Naviguer dans le système de certification QI/WP/WT dans le cadre du système de gestion des demandes et des comptes (QAAMS) ; Localiser les ressources qui vous aideront à vous orienter dans le système de certification et à répondre aux questions; et Vous tenir au courant des questions actuelles concernant les QI/WP/WT

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

Este seminario virtual proporcionará información acerca del inicio del Programa de Intermediarios Calificada (Qualified Intermediary Program en inglés – QI por sus siglas en inglés) y lo guiaremos a través del proceso de certificación QI.

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.

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.

Questa webinar discuterà Il programma sulle prassi per i pagamenti all'estero perintermediatori finanziari.

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.

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

Objectives: - Learn about common consumer and tax-related identity theft scams - Identify methods for reporting and recovering from Identity Theft - Understand how identity thieves trick their victims into providing personally identifiable and financial information - Learn about the IRS Identity Protection Personal Identification Number Program - Discover how to avoid bad return preparers - Hear about resources to protect yourself from identity thieves - Learn about IRS? partnership with the Security Summit - Plus, a live Q & A

Topic: Webinar Objectives: • Learn about identity theft information for businesses • Learn about common tax-related identity theft scams • Know the signs of tax-related identity theft • Identify methods for reporting tax-related Identity Theft • Learn about the IRS Identity Protection Personal Identification Number Program • Hear about resources to protect yourself from tax-related identity theft • Learn about IRS’ partnership with the Security Summit • Plus, a live Q & A

This joint Internal Revenue Service and Federal Trade Commission webinar will overview common consumer and tax-related identity theft scams, identify methods for report and recovering from Identity Theft, learn about the IRS Identity Protection Personal Identification Number Program, and much more.

This webinar will give an overview of Field Collection program, including Common causes of businesses accruing employment/payroll taxes, the risks of using a 3rd party to handle employment/payroll taxes, tools the employer can use to monitor their own compliance and limit risks, and much more.

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

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.

Este seminario web gratuito es de 30 minutos y todos pueden asistir. Temas: 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

This webinar will give an overview of the revised Form 5471 - Information Return of U.S. Persons With Respect to Certain Foreign Corporations.

Esta presentación da un vistazo rápido a los tipos de planes de ahorros para la jubilación disponibles para los pequeños empleadores y las características clave, los pros y los contras de estos planes, y los requisitos de presentación, si los hay, para cada plan.

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.

Explain how to properly classify workers as employees or independent contractors and related topics and to go over the Voluntary Classification Settlement Program.

This webinar covers basic safeguards ALL tax professionals and their employees must take to keep taxpayer data secure.

So why do you think it is important to reconcile Forms 941, W-3 and W-2 to gross payroll? There are benefits to performing a reconciliation. Employers who reconcile payroll can avoid discrepancies and costly errors by ensuring employees' wages and taxes which are reported to both the Internal Revenue Service and the Social Security Administration match. The information in this presentation provides general guidance on how to reconcile Forms 941, W-3 and W-2 to gross payroll.

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 presentation explains what workers are considered election workers; how much can election workers earn without taxes being withheld; the difference between reportable and taxable wages; and whether training and expense reimbursements are considered taxable income

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.

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.

Learn about the existing and new procedures for filing VCP submissions with the IRS.

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 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 summarize the fundamentals of the qualified business income deduction, identify formulas and limitations required for overthreshold taxpayers to compute the deduction and much more.

Temas: Introducir a la Ley de Cumplimiento Tributario de Cuentas Extranjeras (Foreign Account Tax Compliance Act) (FATCA); Revisar los requisitos de certificación de FATCA: Describir los requisitos de certificación de FATCA para el Oficial Responsable ("RO"); Diferenciar entre la certificación de cuentas preexistentes (Certification of Pre-existing Accounts) ("COPA") y la certificación periódica (Periodic Certifications); Discutir quien está obligado a certificar y los tipos de entidades que están obligados a presentar sus respectivas certificaciones; Determinar las entidades que están obligados a presentar sus respectivas certificaciones; Examinar las clasificaciones de FATCA y su relación con los conjuntos de preguntas de certificación; Determinar los plazos/fechas de vencimiento de Periodic Certification y COPA; Examinar los resultados de certificación e implicaciones; Navegar y describir el proceso de certificación; Discutir eventos de cancelación (Event of Defaults) relacionado con la certificación y directriz provisional; Identificar los recursos que ayudarán a navegar y responder a las preguntas que surjan relacionadas con las certificaciones

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 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 will provide an Overview of Opportunity Zones, discuss the Tax Benefits for Investors, explain the Investor Reporting of Elections 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 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.

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.

A fringe benefit is a form of pay, including property services, cash, or cash equivalent, in addition to stated pay for the performance of services. Under the Internal Revenue Code, all income is taxable, unless an exclusion applies. Review this presentation to learn even more about taxable fringe benefits.

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 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.

Set to preview

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 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 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 presentation will cover in Dutch: - Overview of Form 1042 - Overview of each section of the Form 1042 - Common Errors on Form 1042

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.

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 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 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 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.

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.

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 of and answers the questions: What is the Dark Web? How does the Dark Web work? What is a Dark Net Market? ...and more.

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.

This web conference provides specialized eSummons information for Financial Institutions.

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.

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 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.

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.

主要内容概述: 了解和响应企业电子邮件泄露和/或数据泄露, 识别什么是暗网以及它如何被用于网络犯罪和身份盗窃, 识别与虚拟货币有关的一般条款和信息, 了解 国税局刑事调查部门打击网络犯罪和非法活动的努力

我们的目的是在本研讨会结束之后，您将能够 谈论税法改革变化对ITIN持有人的影响; 了解表格W-7 国税局个人报税识别号码更新的申请过程; 了解导致延迟处理 W-7申请表的常见原因; 以及, 了解认证ITIN验收代理人的职责。

在这次讨论中，你将了解到我们是如何改进对许多国税局在线服务的访问体验。我们还将重点讨论这对电子服务用户意味着什么。然后，我们将详细介绍我们新的身份验证平台，包括新的注册程序的概述。最后，我们将进行要点总结。

このウェビナーでは, 外国支払慣行QI 認定プロセスを話し合う介します

このプレゼンの全般的な議題としては、様々な源泉徴収制度について簡単に目を通した後、様式1042 の一般的な概要を説明し、様式の各セクションを（一行ごとに）詳しく説明し、様式を提出する際によくある誤りの例のいくつかを紹介することです。