Blog Archives

SIX Free CPE Courses!

5/21/2019

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

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

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

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

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

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TWO FREE CPE COURSES

5/9/2019

1 Comment

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

SIX Free CPE Courses!

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

Foreign Earned Income Exclusion
June 6, 2019

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

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

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

Determining Tax Residency Status
June 27, 2019

When are YOU Taking the EA Exam?

TWO FREE CPE COURSES

COURSE #1: Understanding Bankruptcy from an IRS Perspective

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

Author

Archives

Categories

SIX Free CPE Courses!

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

Foreign Earned Income ExclusionJune 6, 2019

U.S. Taxation of Employees of Foreign GovernmentsJune 13, 2019

U.S. Territories-SE TaxJune 19, 2019

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

Determining Tax Residency StatusJune 27, 2019

When are YOU Taking the EA Exam?

TWO FREE CPE COURSES

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

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

Author

Archives

Categories

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

Foreign Earned Income Exclusion
June 6, 2019

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

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

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

Determining Tax Residency Status
June 27, 2019

COURSE #1: Understanding Bankruptcy from an IRS Perspective

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