Employee Retention Credit (ERC): Latest information

Free Live CPE Webinars NY, United States

Participants of the free live webinar will be eligible for 1 CPE credit. Register During this free webinar you will: 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 Certificates of Completion...

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IRS in partnership with the Security Summit presents Developing a Written Security Information Plan

Free Live CPE Webinars NY, United States

This free webinar will cover: Certificate of Completion are being offered. Tax Professionals: Earn up to 1 CE Credits. Category: Federal Tax.Closed captioning will be offered.Sponsored By: IRS Stakeholder Liaison Date: November 30, 2023Time: 10:30 a.m. (ET), 9:30 a.m. (CT), 8:30 a.m. (Arizona and MT), 7:30 a.m. (PT)Registration:  VisitInternal Revenue Service Webinar website. Questions? Email SBSE.SL.Web.Conference.Team@irs.gov.

Free

ECI through partnerships and reporting items from Schedule K-3 on Form 1040-NR

Free Live CPE Webinars NY, United States

This free webinar will cover: Certificate of Completion are being offered. Tax Professionals: Earn up to 1 CE Credits. Category: Federal Tax.Closed captioning will be offered.Sponsored By: IRS Stakeholder Liaison Date: December 7, 2023Time: 2:00 p.m. (ET); 1:00 p.m. (CT); 12:00 p.m. (MT) 11:00 a.m. (PT); 10:00a.m. (Alaska), and 8:00 a.m. (Hawaii–Aleutian)Registration: Visit Internal Revenue Service Webinar website. Questions? Email SBSE.SL.Web.Conference.Team@irs.gov.

Free

Form 1099-K Third Party Payment Network Transactions (Card and Electronic payments)

Free Live CPE Webinars NY, United States

This free webinar will provide: Certificates of Completion are being offered. Tax Professionals: Earn up to 1 CE Credit. Category: Federal Tax Closed captioning will be offered.Sponsored By: IRS Stakeholder Liaison Date: December 14, 2023Time: 2 p.m. (ET); 1 p.m. (CT); 12 p.m. (MT) 11 a.m. (PT); 10 a.m. (Alaska), and 8 a.m. (Hawaii–Aleutian Time Zone)Registration: Visit the Internal Revenue...

Free

Circular 230: Professional Responsibility in Today’s Tax Practice

Free Live CPE Webinars NY, United States

This free webinar will provide: Certificates of Completion are being offered. Tax Professionals: Earn up to 2 CE Credits. Category: EthicsClosed captioning will be offered.Sponsored By: IRS Stakeholder Liaison Date: December 19, 2023Time: Time: 2 p.m. (ET); 1 p.m. (CT); 12 p.m. (MT) 11 a.m. (PT); 10 a.m. (Alaska), and 8 a.m. (Hawaii–Aleutian Time Zone)Registration: Visit Internal Revenue Service Webinar website....

Free

Answering your frequently asked questions about due diligence

Free Live CPE Webinars NY, United States

This webinar will:  -Discuss the specific paid preparer due diligence requirements for 2023 returns claiming the:     Earned Income Tax Credit (EITC)     Child Tax Credit (CTC)/Additional Child Tax Credit (ACTC) /Credit for Other Dependents (ODC)     American Opportunity Tax Credit (AOTC)     Head of Household (HOH) filing status-Review due diligence documentation requirements.-Describe IRS’s due...

Free

Sailing through the rules of refundable tax credits

Free Live CPE Webinars NY, United States

This webinar will:  Cover specific eligibility rules and filing requirements for 2023 returns involving: Review the recertification process after an auditShare IRS’s online educational resources for refundable creditsPlus, a live Q & A Offered with closed captioning.  Closed Captioning displays the words that descrbe the audio portion of the program for viewers who are deaf...

Free

ABCs of Foreign Tax Credit for Individuals 

Free Live CPE Webinars NY, United States

This webinar will discuss: Offered with closed captioning.  Closed Captioning displays the words that descrbe the audio portion of the program for viewers who are deaf or hard of hearing.  Captions are available in English only. Certificates of Completion are being offered. Tax Professionals: Earn up to 2 CE Credits. Category: Federal Tax Closed captioning...

Free

Navigating through the restart of automated collection notices and penalty relief

Free Live CPE Webinars NY, United States

During this webinar we will: Offered with closed captioning.  Closed Captioning displays the words that descrbe the audio portion of the program for viewers who are deaf or hard of hearing.  Captions are available in English only. All participants who qualify will receive a Certificate of Completion.Tax Professionals - Earn up to 1 CE Credit....

Free

Form 1116 – Certain Income Re-Sourced by Treaty

Free Live CPE Webinars NY, United States

This webinar will discuss:Double tax relief Deduction method Credit method Treaty reliefFTC Fundamentals Category of Income Sourcing Treaty basicsCertain Income Re-sourced by Treaty and the 3 Bite RuleRe-Sourcing ExamplePlus, a live Q & A Offered with closed captioning.  Closed Captioning displays the words that descrbe the audio portion of the program for viewers who are deaf or hard of hearing.  Captions...

Free

Employee Retention Credit Voluntary Disclosure Progam (ERC-VDP)

Free Live CPE Webinars NY, United States

During this webinar you will: Offered with closed captioning.  Closed Captioning displays the words that descrbe the audio portion of the program for viewers who are deaf or hard of hearing.  Captions are available in English only. All participants who qualify will receive a Certificate of Completion.Tax Professionals - Earn up to 1 CE Credit....

Free

Taxable transactions with digital assets

Free Live CPE Webinars NY, United States

During this free webinar we will: Certificates of completion are being offered. Tax Professionals: Earn up to 1 CE Credit. Category: Federal Tax Closed captioning will be offeredSponsored By: IRS Stakeholder Liaison Date: February 22, 2024Time: 2 p.m. (Eastern Time); 1 p.m. (Central time); 12 p.m. (Mountain time and Arizona); 11 a.m. (Pacific time), 9 a.m. (Hawaii Aleutian...

Free

Impacts of Gaming on Tax Exempt Organizations

Free Live CPE Webinars NY, United States

IRS Stakeholder Liaison is an IRS Return Preparer Office Approved CE Provider for Enrolled Agents and Other Tax Return Preparers with valid PTINs and is not NASBA or MCLE accredited. CPAs, attorneys and others licensed by state boards/organizations should check with their respective boards/organizations to determine if credit applies toward their continuing education requirements. During this webinar...

Free

Tax Implications of Chapter 11 Bankruptcy Filing for Individuals

Free Live CPE Webinars NY, United States

IRS Stakeholder Liaison is an IRS Return Preparer Office Approved CE Provider for Enrolled Agents and Other Tax Return Preparers with valid PTINs and is not NASBA or MCLE accredited. CPAs, attorneys and others licensed by state boards/organizations should check with their respective boards/organizations to determine if credit applies toward their continuing education requirements. During this webinar...

Free

Tax Implications of Chapter 11 Bankruptcy Filing for Business Entities

Free Live CPE Webinars NY, United States

IRS Stakeholder Liaison is an IRS Return Preparer Office Approved CE Provider for Enrolled Agents and Other Tax Return Preparers with valid PTINs and is not NASBA or MCLE accredited. CPAs, attorneys and others licensed by state boards/organizations should check with their respective boards/organizations to determine if credit applies toward their continuing education requirements. During this webinar...

Free

Tax considerations for H-2A visa holders (agricultural workers) and employers

Free Live CPE Webinars NY, United States

IRS Stakeholder Liaison is an IRS Return Preparer Office Approved CE Provider for Enrolled Agents and Other Tax Return Preparers with valid PTINs and is not NASBA or MCLE accredited. CPAs, attorneys and others licensed by state boards/organizations should check with their respective boards/organizations to determine if credit applies toward their continuing education requirements. During this webinar...

Free

Understanding Form 2290 – Heavy Highway Vehicle Use Tax

Free Live CPE Webinars NY, United States

IRS Stakeholder Liaison is an IRS Return Preparer Office Approved CE Provider for Enrolled Agents and Other Tax Return Preparers with valid PTINs and is not NASBA or MCLE accredited. CPAs, attorneys and others licensed by state boards/organizations should check with their respective boards/organizations to determine if credit applies toward their continuing education requirements. This webinar will...

Free

In the know with RPO: An update from the Return Preparer Office

Free Live CPE Webinars NY, United States

IRS Stakeholder Liaison is an IRS Return Preparer Office Approved CE Provider for Enrolled Agents and Other Tax Return Preparers with valid PTINs and is not NASBA or MCLE accredited. CPAs, attorneys and others licensed by state boards/organizations should check with their respective boards/organizations to determine if credit applies toward their continuing education requirements. This free webinar...

Free

Dealing with disasters from an individual tax perspective

Free Live CPE Webinars NY, United States

IRS Stakeholder Liaison is an IRS Return Preparer Office Approved CE Provider for Enrolled Agents and Other Tax Return Preparers with valid PTINs and is not NASBA or MCLE accredited. CPAs, attorneys and others licensed by state boards/organizations should check with their respective boards/organizations to determine if credit applies toward their continuing education requirements. This webinar will...

Free

U.S. taxation of stock-based compensation received by nonresident aliens

Free Live CPE Webinars NY, United States

IRS Stakeholder Liaison is an IRS Return Preparer Office Approved CE Provider for Enrolled Agents and Other Tax Return Preparers with valid PTINs and is not NASBA or MCLE accredited. CPAs, attorneys and others licensed by state boards/organizations should check with their respective boards/organizations to determine if credit applies toward their continuing education requirements. This webinar will...

Free