Recording of the Indian Tribal Governments webinar covering Sports wagering - applicable excise taxes if accepting sports wagers, identify information reporting and withholding requirements, and describing differences and similarities between sports wagering and fantasy sports betting.

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: 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 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

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.