Six Hours of Free CPE Coming up from the IRS St...


Section 199A, Qualified-Business Income Deduction (QBID) - Over-Threshold Taxpayers

DATE: September 17, 2020

Time: 2 p.m. (ET), 1 p.m. (CT), 12 p.m. (MT), 11 a.m. (PT), 8 a.m. (Hawaii)

This free webinar will cover the following:

  • Summarize the fundamentals of the qualified business income deduction
  • Identify the formulas and limitations required for over-threshold taxpayers to compute the deduction
  • Outline various examples that apply the limitations to real-world scenarios
  • Plus a Q & A session
  • Closed captioning will be offered in English.
  • Continuing Education: All participants who qualify will receive a Certificate of Completion.
  • Tax Professionals earn up to 2 CE Credits.

Category: Federal Tax Update

Registration: Please visit the registration website.

Questions: Email: cl.sl.web.conference.team@irs.gov 

SIGN UP LINK: https://www.webcaster4.com/Webcast/Page/1148/36672

 


FATCA Responsible Officer Certifications of Compliance

DATE: September 22, 2020

Time: 10 a.m. (ET), 9 a.m. (CT), 8 a.m. (MT), 7 a.m. (PT)

This free webinar will cover the following:

  • 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
  • Determine the timelines/due dates of the Periodic Certification and the COPA required under the Foreign Financial Institution (“FFI”) Agreement, Intergovernmental Agreements (“IGAs”) and the Treasury Regulations
  • Establish the entities that are required to submit the respective certifications
  • Navigate and describe the Certification Process
  • Understand the implications of a failure to certify or qualified result
  • Identify special/unique cases and exceptions in the certification requirements and processes
  • Locate resources that will assist in navigating and responding to questions that arise related to certifications
  • Plus a live Q & A Closed captioning will be offered in English.
  • Continuing Education: All participants who qualify will receive a Certificate of Completion.
  • Tax Professionals earn up to 2 CE Credits.

Category: Federal Tax Update

Registration: Please visit the registration website.

Questions: Email: cl.sl.web.conference.team@irs.gov

Sponsored By: IRS Stakeholder Liaison 

 


Return Preparer Office: What You Should Know

Date: October 1, 2020

Time: 2:00 p.m. (ET), 1:00 p.m. (CT), 12:00 p.m. (MDT), 11:00 a.m. (MST), 11:00 a.m. (PT), 8:00 a.m. (Hawaii)

This free 75-minute webinar is open to all Practitioners.

  • This webinar will cover the following:
  • Understand PTIN requirements and when to renew
  • Understand enrolled agent (EA) requirements
  • Understand the Annual Filing Season Program requirements
  • Understand data security responsibilities for tax professionals
  • Plus a live Q & A Closed captioning will be offered in English.
  • Continuing Education: All participants who qualify will receive a Certificate of Completion.
  • Tax Professionals earn up to 2 CE Credits.
  • Category: Federal Tax Update

Registration: Please visit the Internal Revenue Service Webinar Registration website.

Questions? Email us at: cl.sl.web.conference.team@irs.gov.

Sponsored By: IRS Stakeholder Liaison


SIGN up for PASSKEY LEARNING SYSTEM's free CPE mailing list here: http://eepurl.com/gwNQ7b


 

posted Sep 17, 9:55 am (69 days ago)