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

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