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SIX Free CPE Courses!

5/21/2019

4 Comments

 
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Sign up now for SIX free CPE courses from the IRS Stakeholder's Office! Seminar times and sign-up links below! 

Qualifed Business Income Deduction (199A)
​May 30, 2019

Webinar Times: 2:00 p.m. Eastern,
1:00 p.m. Central,
12:00 p.m. Mountain,
11:00 a.m. Pacific,
​8:00 a.m. Hawaii
This webinar highlights the basics of the qualified business income deduction, updated to incorporate guidance issued in January, 2019.  

This webinar will cover the following:
Definition of terms
Calculating the deduction
Application of limitations
Discussion of the rental real estate safe harbor
Walk through examples to bring it all together
Plus a live Q & A

SIGN UP LINK: ​www.webcaster4.com/Webcast/Page/1148/30446

Foreign Earned Income Exclusion
June 6, 2019

Webinar Times:  2:00 p.m. Eastern,
1:00 p.m. Central,
12:00 p.m. Mountain,
11:00 a.m. Pacific,
8:00 a.m. Hawaii
This webinar will cover the following:
  • Define foreign earned income.
  • Explain the concept of tax home for foreign earned income exclusion.
  • Summarize the bona fide residence and physical presence tests.
  • Specify the effect of the foreign earned income exclusion on other credits and deductions.
  • Plus a live Q & A
SIGN UP LINK: https://www.webcaster4.com/Webcast/Page/1148/30164

U.S. Taxation of Employees of Foreign Governments
June 13, 2019

Webinar Times:  2:00 p.m. Eastern, 
1:00 p.m. Central, 
12:00 p.m. Mountain, 
11:00 a.m. Pacific, 
8:00 a.m. Hawaii
This webinar will cover the following:
  • List the considerations in determining whether compensation from a foreign government or international organization is subject to U.S. tax.
  • Describe the effect of U.S. tax residency status and/or visa type on U.S. taxation.
  • Explain the exemption under Internal Revenue Code § 893.
  • Note the consequences of signing or not signing USCUS Form I-508.
  • Plus a live Q & A
SIGN UP LINK: ​https://www.webcaster4.com/Webcast/Page/1148/30166

U.S. Territories-SE Tax
June 19, 2019

Webinar Times:  2:00 p.m. Eastern,
1:00 p.m. Central,
12:00 p.m. Mountain,
11:00 a.m. Pacific,
​8:00 a.m. Hawaii
This webinar will cover the following:
  • Define self-employment.
  • Calculate net self-employment income for U.S. self-employment tax purposes.
  • Illustrate how residents of U.S. territories report self-employment tax.
  • Identify applicable penalties for failing to timely report and pay self-employment tax.
  • Plus a live Q & A
SIGN UP LINK: https://www.webcaster4.com/Webcast/Page/1148/30167

U.S. Territories-SE Tax (SPANISH)
June 20, 2019

​Webinar Times: 2:00 p.m. hora del este; 1:00 p.m. central; 12:00 p.m. montaña; 11:00 a.m. Arizona;
11:00 a.m. pacifico; 10:00 a.m. Alaska; 8:00 a.m. Hawái
Este seminario web cubrirá lo siguiente:
  • Definir trabajo por cuenta propia.
  • Calcular el ingreso neto del trabajo por cuenta propia para propósito de impuestos de trabajo por cuenta propia de los Estados Unidos
  • Ilustrar como reportar impuestos de trabajo por cuenta propia para residentes en territorios de los Estados Unidos.
  • Identificar las multas aplicables por radicación fuera de plazo y falta de pago de impuestos de trabajo por cuenta propia
  • Preguntas y respuestas en vivo
SIGN UP LINK: ​https://www.webcaster4.com/Webcast/Page/1148/30188

Determining Tax Residency Status
June 27, 2019

Webinar Times:  2:00 p.m. Eastern,
1:00 p.m. Central,
12:00 p.m. Mountain,
11:00 a.m. Pacific,
8:00 a.m. Hawaii
This webinar will cover the following:
  • Explain the impact of residency status on U.S. taxation.
  • Differentiate residency status under U.S. immigration law versus U.S. tax law.
  • Determine an individual’s residency status for U.S. tax purposes.
  • Describe the special tax rules that apply to dual-status aliens.
  • Plus a live Q & A
SIGN UP LINK: ​https://www.webcaster4.com/Webcast/Page/1148/30168

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  • Includes webinars, sample exams and quizzes
  • ​Online-only textbooks are available
  • ​Over 40 hours of exclusive webinars
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4 Comments

TWO FREE CPE COURSES

5/9/2019

1 Comment

 
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COURSE #1: ​​Understanding Bankruptcy from an IRS Perspective

Thursday, May 16, 2019
2 p.m. Eastern Time; 1 p.m. Central Time; 12 p.m. Mountain Time; 11 a.m. Arizona;  
11 a.m. Pacific Time; 10 a.m. Alaska; 8 a.m. Hawaii
This free 60-minute webinar for Tax Professionals & Industry will explain:  
  • The role of the IRS Insolvency function in bankruptcy cases
  • How to properly notify the IRS of a bankruptcy filing
  • The effect bankruptcy has on taxes and tax liabilities
  • Plus a live Q & A
  • 1 CPE CREDIT OFFERED
  • SIGN UP LINK: https://www.webcaster4.com/Webcast/Page/1148/30187

COURSE #2:​ Qualified Business Income Deduction (199A)

Thursday, May 30, 2019
 2:00 p.m. Eastern, 1:00 p.m. Central, 12:00 p.m. Mountain, 11:00 a.m. Pacific, 8:00 a.m. Hawaii

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

This webinar will cover the following:
  • Definition of terms
  • Calculating the deduction
  • Application of limitations
  • Discussion of the rental real estate safe harbor
  • Walk through examples to bring it all together
  • Plus a live Q & A
  • CPE OFFERED
  • SIGN UP LINK: https://www.webcaster4.com/Webcast/Page/1148/30446
1 Comment

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