Online Payment Agreements, a brief update. Prerequisite for any payment alternative. Collection Information Statements: Your guide to the appropriate payment option. Selling or refinancing property when there's a tax lien.

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.

Learn about the requirements a 501(c)(7) organization must meet; types of social club organizations; how to obtain and maintain tax-exempt status; unique aspects that make 501(c)(7) organizations different from other tax-exempt organizations; and important IRS resources.

When is accumulated sick and vacation leave pay subject to Federal Employment Taxes? When can taxes be deferred and for how long? What is an elective contribution?

Learn about Internal Revenue Code Section 6055; who is required to report; what elements are required to be reported; and how to complete the form.

Learn about Internal Revenue Code Section 6055; who is required to report; what elements are required to be reported; and how to complete the form.

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.

Stay in the know and check out what's going on in Appeals. Keep up with new policy and organizational updates.

Learn about the tax benefits available to you and how best to avoid common mistakes small business owners may make. IRS representatives will also be available for a question and answer session directly after the presentation.

Poor recordkeeping and a failure to recognize all items that constitute gross receipts, otherwise known as taxable business income, are two of the major pitfalls businesses need to be aware of. Small business owners also need to avoid common tax schemes and unscrupulous tax preparers. Learn about all the top mistakes small business owners often make and how you can avoid them.

A survey of tax-exempt status for churches and religious organizations

This webinar addressees the types of federal tax relief available (and possibly state relief provisions as well), how to qualify for the relief and the procedures to follow in order to claim any relief benefits.

Learn about hours of service; changes in employee status; student participation and other 403(b) rules.

En este seminario en español, usted aprenderá acerca de la diferencia entre el tratamiento tributario de un empleado contra un contratista independiente, la Forma SS-8, y el Programa de Acuerdo de Clasificación Voluntaria (In this Spanish language webinar, you will learn about the difference between the tax treatment of an employee versus an independent contractor, the Form SS-8, and the Voluntary Classification Settlement Program.)

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.

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.

Tax reporting tips for Direct Sellers.

Learn about low-cost retirement plans; low-maintenance alternatives to traditional 401(k)s; points to consider in choosing a plan for your business; and resources for setting up and operating your plan, and avoiding plan mistakes (60 mins.)

Learn about the elimination of determination letter application requirements; new methodology for determining Audit CAP sanctions; modifications to the Self Correction Program; and consolidation of prior guidance.

Learn about new guidance for individually designed plans; when letters may be available in the future; new approach to remedial amendment periods; changes to interim amendment rules and new tools to help plans make required amendments.

Learn about Internal Revenue Code Section 4980H; how to determine if you are an Applicable Large Employer (ALE); defining who is considered to be a full-time employee; and when an ALE may be subject to an Employer Shared Responsibility Payment.

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 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.

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

This webcast serves as an opportunity to hear from partners involved in the highest range of FEAB. This range involves direct one-on-one contact with the client and long-term case management. These activities are high impact and directly tied to asset accumulation and behavioral changes, extensive long-term tracking of outputs and outcomes by partners.

"Turning Partnerships Into Opportunities” is a webcast series that showcases various best practices such as grant opportunities, product development/use, and banking the “unbanked”.

Partners discuss financial education and asset building activities that involve direct contact with low-to-moderate income taxpayers through community education and outreach, i.e. contact maybe one touch or through group counseling or workshops.

Partners discuss financial education and asset-building activities and explain how to develop initiatives and goals for future campaigns.

Partners discuss financial education and asset building efforts that include short-term direct contact with the low- to-moderate income taxpayers. Helping taxpayers to open or create asset vehicles that can be utilized to develop long term financial stability.

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 covers the basics of the Foreign Earned Income Exclusion Webinar Objectives: • List the requirements for claiming the foreign earned income exclusion. • Identify which form to use, Form 2555 or 2555-EZ. • Specify the information to include on the Form 2555 or Form 2555-EZ

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

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

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.

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.

Learn about Form 1042-S reporting and withholding; documentation including Forms W-8 BEN, 8233; and Form 1042 filing and deposits.

Learn about Collections: Who is contacting you; why are they contacting you; what you should do; what you should not do; penalties abatement and the role of IRS Office of Indian Tribal Governments.

Learn about tracking Federal tax due dates on your computer or mobile device, the online Tax Calendar, the Desktop Calendar Tool (IRS CalendarConnector), the Mobile Calendar Tool (IRS CalendarConnector), how to Subscribe/Download into Your Calendar and how to Obtain Calendar Reminders (RSS Feeds).

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.

Learn about Testing for Nondiscriminatory Amounts; Testing for Nondiscriminatory Availability; and Considering Practical Situations.

The Affordable Care Act added additional requirements that affect tax-exempt hospitals. Learn about Community Benefit Standard for 501(c)(3) Hospitals; Community Health Needs Assessment and Implementation Strategy; Financial Assistance and Emergency Medical Care Policy; Limitation on Charge Requirements; and Billing & Collection Requirements.

Learn about Installment Payment Agreements, temporary suspensions of IRS collection, Offers in Compromise and more.

Learn about Installment Payment Agreements, Offers in Compromise and more.

An overview of withholding, remitting, and reporting obligations related to payments to foreign persons. A review of useful reference materials, including IRS Publication 515, Withholding of Tax on Nonresident Aliens and Foreign Entities and IRS Publication 519, Tax Guide for Aliens.

The Internal Revenue Service reminds employers to correctly determine whether workers are employees or independent contractors. Generally, employers must withhold income taxes, withhold and pay Social Security and Medicare taxes, and pay unemployment tax on wages paid to employees. Business owners do not generally have to withhold or pay any taxes on payments to independent contractors.

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

Learn about the origins, purposes and characteristics; governing rules and requirements; information reporting and post issuance compliance; and resources available to issuers.

Learn about the origins, purposes and characteristics; governing rules and requirements; information reporting and post issuance compliance; and resources available to issuers.

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.

Learn about reporting compensation correctly; compensation practices (individuals and entities compensated and the amounts paid); fulfilling the requirement of Internal Revenue Code section 6033 (which requires that every organization exempt from taxation under section 501(a) file an annual return).

This webinar provides tax Professionals and FBAR Filers with the basic information needed to properly report foreign financial accounts on the Report of Foreign Bank and Financial Accounts, commonly called FBAR.

Learn about Accountable and Nonaccountable plans, and when you should include reimbursable travel expenses as taxable income.

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.

Viewers will learn how to calculate an individual shareholder's basis in an S corporation stock.

This webinar is to help viewers learn how to calculate an individual shareholder's basis in an S corporation stock.

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

Find out about allowable IRS tax credits, deductions and more that small business owners may be able to take advantage of.

Senior executives from the Small Business and Self-Employed operating division discuss the IRS' Examination and Collection priorities for this year. You will learn about the top issues facing Field Exam, Field Collection and Campus Compliance operation. You will also be introduced to the new office of Enterprise Collection Strategy.

Instruction regarding how to handle predecessor/successor situations; identifying and explaining each of the four types of situations and the effect each has on Social Security coverage: consolidations, annexations, hybrid consolidations, and miscellaneous transitions.

Started a new 501(c)(3)? Keep it on track with this helpful webinar.

Provide information for new nonprofits, including: 501(c)(4) - Social Welfare groups 501(c)(5) - Labor, Agricultural & Horticultural 501(c)(6) – Business Leagues 501(c)(7) – Social Clubs 501(c)(8) – Fraternal Beneficiary Societies 501(c)(10) – Domestic Fraternal Societies.

Learn what to do in case an unexpected emergency strikes your small business by watching this informative webinar. Topics covered include business continuity planning, employee preparedness, protecting your records and data, and what IRS resources are available to help you.

This webinar is an overview of key provisions of the Final Tangible Property Regulations affecting small business taxpayers.

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.

Learn about the major tax issues faced by your small business in this informative webinar. Topics discussed include selecting a business structure, understanding business taxes, IRS recordkeeping requirements, and IRS help available to you.

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.

This webinar provides small business owners with the basics for effective conversations with their accountants, they will learn more about legitimate tax opportunities that are available to them.

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.

Learn about Examination Opening & Development and Closing the Examination.

Learn about what IRS Tip Agreements are available to Native American casinos; the benefits of having a Tip Agreement; how to determine tip rates for various occupational categories; and how to set up an “actual” tip rate that captures all tips received by the employee.

You will earn all about the IRS tip reporting requirements in this helpful webinar. It covers the difference between tips and service charges, and the necessary documentation needed, including the Form 8027.

This webinar helps employers and employees understand their responsibilities regarding tip reporting, tips and service charges, Revenue Ruling 2012-18 and Form 8027, Employer's Annual Information Return of Tip Income and Allocated Tips.

Learn about when tribes should classify their tribal council members as employees and what tribal programs can tribal council members participate in.

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 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 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.

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.

Learn about Voluntary Classification Settlement Program; Why it matters to Federal Agencies; Purpose of VCSP; Eligibility requirements; Reclassifications that are not allowed; Effects of entering into an agreement; and Steps of the application process.

This presentation explains the definition of an employee and how to decide whether a worker is an employee or independent contractor.