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Upcoming IRS Stakeholder CPE-Sept. 2019

8/30/2019

Three upcoming courses from the IRS Stakeholder's Office on a variety of tax topics, links below:

Tax Withholding Estimator Course, Sept 19, 2019

This webinar will:

Illustrate the user-friendly features and design improvements of the new IRS withholding estimator to help taxpayers check their withholding
Demonstrate how to use the new withholding estimator
Explain why taxpayers need to do a Paycheck Checkup to check their withholding
Provide a live Q & A

Closed captioning will be offered.
Continuing Education: All participants who qualify will receive a Certificate of Completion. Tax Professionals earn up to 2 CE Credits - Category: Federal Tax

Registration: Please visit the registration website.
Sponsored By: IRS Stakeholder Liaison
Date: September 19, 2019
Time: 2 p.m. (ET), 1 p.m. (CT), 12 p.m. (MT), 11 a.m. (PT), 8 a.m. (Hawaii)

An Overview of the Foreign Tax Credit, Oct. 17, 2019
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

Closed captioning will be offered.
Continuing Education: All participants who qualify will receive a Certificate of Completion. Tax Professionals earn up to 2 CE Credits - Category: Federal Tax.

Registration: Please visit the registration website.
Sponsored By: IRS Stakeholder Liaison
Date: October 17, 2019
Time: 2 p.m. (ET), 1 p.m. (CT), 12 p.m. (MT), 11 a.m. (PT), 8 a.m. (Hawaii)

Tax Obligations of U.S. Individuals Living Abroad, Oct 17, 2019
This webinar will cover the following:

Specify the U.S. income tax obligations of U.S. citizens and resident aliens abroad.
List the requirements for claiming the foreign earned income exclusion.
Summarize the U.S. employment tax obligations of U.S. citizens and resident aliens abroad.
Plus a live Q & A

Closed captioning will be offered.
Continuing Education: All participants who qualify will receive a Certificate of Completion. Tax Professionals earn up to 2 CE Credits - Category: Federal Tax.

Registration: Please visit the registration website.
Sponsored By: IRS Stakeholder Liaison
Date: October 17, 2019
Time: 11 a.m. (ET), 10 a.m. (CT), 9 a.m. (MT), 8 a.m. (PT), 7 a.m. (Alaska), 6 a.m. (Hawaii)

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Free 1 Hour ETHICS Course for AFSPs and Enrolled Agents! Thursday, August 29, 2019

8/15/2019

1 Comment

This free 60-minute webinar is open to all tax practitioners
Topics:

Define TIGTA’s role in protecting the integrity of tax administration
Differentiate between TIGTA’s jurisdiction and that of the IRS
Discuss preparer ethics and various forms of misconduct
Discuss the ongoing IRS impersonation scams
Plus a live Q & A

NOTE: This is ONE HOUR of Ethics only, so for EAs, you need to complete a minimum of TWO hours per year.

1 Comment

Understanding Form 2290 –Heavy Highway Vehicle Use Tax: Thursday, August 15, 2019

8/6/2019

0 Comments

Thursday, August 15, 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 IRS-sponsored webinar will provide an overview of the following:

Form 2290 Filing Requirements
Form 2290 Due Dates
Form 2290 E-Filing Requirements
Plus a live Q&A

Offered with closed captioning. Closed captioning displays the words that describe the audio portion of the program for viewers who are deaf or hard of hearing. Captions are available in English.

Become a Licensed Enrolled Agent with PassKey EA Review!

0 Comments

IRS Civil Enforcement: Field Collection Enforcement- 1 CPE

7/24/2019

2 Comments

IRS Civil Enforcement: Field Collection Enforcement and Employment Tax Compliance

Thursday, August 1, 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 is open to Practitioners

This webinar will provide an overview of the following:

Common causes of businesses accruing employment/payroll taxes
Mitigating risks when using a 3rd party to handle your employment/payroll tax
Tools the employer can use to monitor their own compliance and limit risks
Options offered by the IRS for a delinquent business to repay employment/payroll back taxes – without enforcement.
The IRS Revenue Officer’s enforcement authority (Liens, Levies, Summonses, Seizures, TFRP, Suits, and Criminal referrals)
Plus, a live Q & A

2 Comments

Understanding IRS Offer in Compromise

7/6/2019

2 Comments

Understanding an Offer in Compromise
Thursday, July 18, 2019
2:00 p.m. Eastern,
1:00 p.m. Central,
12:00 p.m. Mountain,
11:00 a.m. Pacific,
10:00 a.m. Alaska,
8:00 a.m. Hawaii
(75 minutes including Q & A)

This webinar will provide an overview of the following:

Offer in Compromise (OIC) and why it is used as a Collection tool
Provide a general overview of OIC Calculation including special circumstances
Discuss the Offer in Compromise Pre-Qualifier Tool on IRS.gov and how it works
Plus, live Q & A

SIGN UP LINK: https://www.webcaster4.com/Webcast/Page/1148/30848

2 Comments

Self-Employment Tax CPE Course, 6-19-2019

6/18/2019

0 Comments

SE Tax (U.S. Territories)
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

How to Obtain Un-redacted Client Transcripts

NO CPE CREDIT

The IRS is hosting a free webinar June 19 at 2 p.m. EDT to outline the options for tax professionals to obtain tax transcripts. The IRS will stop is transcript faxing service on June 28 and stop its third-party mailing options from the Form 4506 series on July 1.

Learn what alternatives are available.
Register today for at https://www.webcaster4.com/Webcast/Page/1104/30781.

JOIN PASSKEY'S FREE CPE MAILING LIST, FOR 100% FREE CPE!

When are YOU Taking the EA Exam?
FIND OUT MORE!
Two Membership Choices
Choose between TWO subscription levels

Includes webinars, sample exams and quizzes
Online-only textbooks are available
Over 40 hours of exclusive webinars
Over 2,000 sample questions
No long-term contracts!
Cancel anytime, right in your dashboard
Study day or night, when it's convenient for YOU!

0 Comments

U.S. Taxation of Employees of Foreign Governments

6/10/2019

0 Comments

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

JOIN PASSKEY'S FREE CPE MAILING LIST, FOR 100% FREE CPE!

When are YOU Taking the EA Exam?

FIND OUT MORE!
Two Membership Choices
Choose between TWO subscription levels

Includes webinars, sample exams and quizzes
Online-only textbooks are available
Over 40 hours of exclusive webinars
Over 2,000 sample questions
No long-term contracts!
Cancel anytime, right in your dashboard
Study day or night, when it's convenient for YOU!

0 Comments

Foreign Earned Income Exclusion, June 6, 2019

6/5/2019

0 Comments

FREE IRS CPE WEBINAR

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

JOIN PASSKEY'S FREE CPE MAILING LIST, FOR 100% FREE CPE!

When are YOU Taking the EA Exam?

Find Out More!

Two Membership Choices
Choose between TWO subscription levels

Includes webinars, sample exams and quizzes
Online-only textbooks are available
Over 40 hours of exclusive webinars
Over 2,000 sample questions
No long-term contracts!
Cancel anytime, right in your dashboard
Study day or night, when it's convenient for YOU!
SIGN UP!

0 Comments

SIX Free CPE Courses!

5/21/2019

4 Comments

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

JOIN PASSKEY'S FREE CPE MAILING LIST, FOR 100% FREE CPE!

When are YOU Taking the EA Exam?

LEARN MORE

Two Membership Choices

Choose between TWO subscription levels

Includes webinars, sample exams and quizzes
Online-only textbooks are available
Over 40 hours of exclusive webinars
Over 2,000 sample questions
No long-term contracts!
Cancel anytime, right in your dashboard
Study day or night, when it's convenient for YOU!
SIGN UP!

4 Comments

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

<<Previous

Upcoming IRS Stakeholder CPE-Sept. 2019

Free 1 Hour ETHICS Course for AFSPs and Enrolled Agents! Thursday, August 29, 2019

NOTE: This is ONE HOUR of Ethics only, so for EAs, you need to complete a minimum of TWO hours per year.

Understanding Form 2290 –Heavy Highway Vehicle Use Tax: Thursday, August 15, 2019

Thursday, August 15, 2019

Become a Licensed Enrolled Agent with PassKey EA Review!

IRS Civil Enforcement: Field Collection Enforcement- 1 CPE

Understanding IRS Offer in Compromise

Self-Employment Tax CPE Course, 6-19-2019

How to Obtain Un-redacted Client Transcripts

U.S. Taxation of Employees of Foreign Governments

June 13, 2019

When are YOU Taking the EA Exam?

Foreign Earned Income Exclusion, June 6, 2019

FREE IRS CPE WEBINAR

When are YOU Taking the EA Exam?

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

NOTE: This is ONE HOUR of Ethics only, so for EAs, you need to complete a minimum of TWO hours per year.

​​Thursday, August 15, 2019

Become a Licensed Enrolled Agent with PassKey EA Review!

How to Obtain Un-redacted Client Transcripts

June 13, 2019

When are YOU Taking the EA Exam?

FREE IRS CPE WEBINAR

When are YOU Taking the EA Exam?

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?

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

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

Author

Archives

Categories

Thursday, August 15, 2019

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)