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Please note that this site contains archived versions of webinars.
CPE credits are not available for watching archives.
Please visit IRS.gov for
upcoming webinars.
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An Overview of the Foreign Tax Credit
This webinar will describe the purpose of the foreign tax credit, describe the purpose of properly sourcing income for foreign tax credit computation purposes, determine the criteria that taxes must meet in order to be eligible for the foreign tax credit and much more. Reviewed 03/03/2020
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Determining Tax Residency Status
This webinar provides an overview of the impact of residency status on U.S. taxation, differentiate residency status under U.S. immigration law versus U.S. tax law...and more. Reviewed 07/24/2019
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Foreign Earned Income Exclusion
This webinar provides an overview of and answers the questions: What is the Foreign Earned Incomer? Explain the concept of tax home and the foreign earned income exclusion..and more. Reviewed 07/03/2019
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Foreign Tax Credit - Individuals
This webinar will overview Foreign Tax Credit concepts, treaty versus statutory withholding rates, Foreign tax redeterminations, and much more. Reviewed 08/30/2022
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Foreign Tax Credit Common Issues
This webinar will explain the creditability of foreign taxes with respect to treaty rates vs. statutory withholding rates, explain the impact that the recent Tax Cuts and Jobs Act of 2017 has on the foreign tax credit and much more. Reviewed 11/09/2020
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Foreign Tax Credit Creditability Around the Globe
This webinar will review the basic foreign tax credit concepts, the relevance of tax treaties and totalization agreements, review the creditability of foreign taxes in three continents and much more. Reviewed 12/15/2020
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Reporting Tips
Employers should remind their employees that all tips received are taxable. They should report their tips to their employer. The best way to do this is to use IRS Form 4070, Employee's Report of Tips to Employer, or a similar statement. Reviewed 12/17/2020
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Tax Changes from a Forms Perspective - Tax Year 2021
This webinar will provide an overview of major income tax changes for individual taxpayers for tax year 2021, major employment tax changes for tax year 2021, major tax form changes from 2020 to 2021, and much more. Reviewed 01/24/2022
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Tax Reform Basics for Employers
This webinar highlights changes impacting employers; including the employer credit for paid family and medical leave, employee achievement awards, qualified transportation fringe benefits and other provisions impacting employers. Reviewed 11/19/2018
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Tax Reform Basics for Small Businesses and Pass-Through Entities
This webinar highlights changes, including section 179 expensing, bonus depreciation, like-kind exchanges, and extending the time limit for filing an administrative claim and for bringing a suit for wrongful levy. This webinar also provides an overview of the deduction for qualified business income, section 199A. Reviewed 12/05/2018
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Tax Reform Due Diligence Requirements
This webinar gives tax professionals updates and guidance on how the TCJA provisions will affect their due diligence requirements. It also addresses common errors, how to avoid them and applicable penalties if requirements are not met. Reviewed 02/06/2019
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Tip Information for the Cosmetology Industry
This webinar will give an overview of tip reporting requirements related to the Cosmetology Industry, including definition of tip income, responsibilities of employees, salon owners, cosmetology students and much more. Reviewed 09/07/2021
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U.S. Territories - Self Employment Tax
This webinar provides an overview of and answers the questions: What is the self employment? How to calculate net self-employment income for U.S. self-employment tax purposes? Penalties? ...and more. Reviewed 08/01/2019
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Understanding Bankruptcy from an IRS Perspective
This webinar provides an overview and answers the questions: What is the role of the IRS Insolvency function? How is the IRS notified of a bankruptcy filing? What effect does bankruptcy have on taxes and tax liabilities....and more. Reviewed 06/25/2019
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Understanding Individual Taxpayer Identification Numbers (ITINs)
The webinar will provide an overview of the following:- Describe tax reform changes that impact ITIN holders. - Understand the W-7 application process for ITIN renewals, Understand common reasons for delays in processing W-7 applications, and much more Reviewed 03/10/2020
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Understanding the Gig Economy
This webinar will cover the following: - What is the Gig Economy?, - How does a gig worker know if they are an employee or self-employed?, - Business expenses and recordkeeping for gig workers, and much more. Reviewed 03/03/2020
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Updates from the National Taxpayer Advocate
This webinar will provide an over of the Taxpayer Advocate Service's independent function, lesson learned from the 2021 filing season and what to expect for 2022, highlights from the 2021 National Taxpayer Advocate's Annual Report to Congress, and much more. Reviewed 02/02/2022
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