Webinars for Small Businesses

Upcoming Webinars


Employer Withholding Tax 2019 Workshops

In this FREE 2 hour workshop, the SCDOR, along with the IRS and the SC Department of Employment & Workforce (DEW) will present information to help you better understand your business obligations as they relate to withholding taxes. IRS is providing presentation materials and publications for distribution.

Topics

  • Federal tax law issues (taught by an Enrolled Agent)
  • Unemployment Insurance - liability and reporting requirements (taught by an SCDEW representative)
  • Basics of the SC Withholding Tax Law
  • How to register for the Withholding Tax
  • When to file and pay Withholding Taxes
  • Electronic filing methods

Who Should Attend? Small business owners, bookkeepers, payroll clerks, new withholding tax registrants, businesses who employ seasonal workers, and tax professionals.

Registration: Pre-registration for workshops is necessary to receive the webinar link and log-in information. There are two ways to register

  1. Email the following information to TaxpayerEd@dor.sc.gov (preferred method):
  • Class Date
  • Registrant Name
  • Business Name
  • Business Address
  • Daytime Phone Number

        A confirmation of your registration will be sent via email.

2.    Call our Taxpayer Education Phone Line: 803-898-5800

Webinar: Attendees should log on at least 20 minutes early to allow time for any system checks and trouble-shooting, ensure you are able to get online.
Sponsored By: SC Department of Revenue
 
Date: May 28; October 3, 2019
Time: 9 a.m. - 11 a.m.

Columbia

Date: August 8 - Attend in Person at SCDOR or Virtually
Time: 9 a.m. - 11 a.m.
Location: S.C. Department of Revenue, 300A Outlet Pointe Boulevard, Columbia, SC (If attending virtually, link provided after registration).


Qualified Business Income Deduction (199A)

This free 100-minute webinar is open to Practitioners.

Topics:

  • 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

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. Questions: Email: cl.sl.web.conference.team@irs.gov
Sponsored By: IRS Stakeholder Liaison
Date: May 30, 2019
Time: 2 p.m. (ET), 1 p.m. (CT), 12 p.m. (MT), 11 a.m. (PT), 10 a.m. (Alaska), 8 a.m. (Hawaii)


Foreign Earned Income Exclusion


This free webinar is open to Practitioners.

Topics:

  • Define foreign earned income
  • Explain the concept of tax home he 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

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. Questions: Email: cl.sl.web.conference.team@irs.gov
Sponsored By: IRS Stakeholder Liaison
Date: June 6, 2019
Time: 2 p.m. (ET), 1 p.m. (CT), 12 p.m. (MT), 11 a.m. (PT), 10 a.m. (Alaska), 8 a.m. (Hawaii)


U.S. Taxation of Employees of Foreign Governments and International Organizations

This free 100-minute webinar for Tax Professionals will:

  • 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

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. Questions: Email: cl.sl.web.conference.team@irs.gov
Sponsored By: Large Business & International and IRS Stakeholder Liaison
Date: June 13, 2019
Time: 2 p.m. (ET), 1 p.m. (CT), 12 p.m. (MT), 11 a.m. (PT), 10 a.m. (Alaska), 8 a.m. (Hawaii)


IRS/CDTFA Webinar for Restaurant Owners

Restaurant owners and those considering opening a restaurant can ask and get answers to their questions about taxes at the upcoming webinar. Darren Guillot, Collection Director, from the IRS Small Business/Self-Employed Division headquarters in Washington, DC will present helpful information on "What You Need to Know About Tax Issues in Your Line of Work." Learn the importance of good recordkeeping for your business from the California Department of Tax and Fee Administration. CDTFA will cover what you will need to properly report your earnings and protect your business if audited.

Registration: When it’s time to join, please visit the WebEx website.

Access Information:

  • Meeting Number: 994 404 164
  • Password: (This meeting does not require a password.)
     
  • Audio Connection: 855-865-6792 (IRS WebEx External) or 304-579-6720 (Alternate Number)
  • Access Code: 994 404 164

Sponsored By: IRS and California Department of Tax and Fee Administration (CDTFA)
Date: June 18, 2019
Time: 10 a.m. - 11 a.m.


U.S. Territories - Self Employment Tax

This free webinar for Tax Professionals & Industry will:

  • Define self-employment
  • Calculate net self-employment income for U.S. self-employment tax purposes
  • Illustrate 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

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. Questions: Email: cl.sl.web.conference.team@irs.gov
Sponsored By: IRS Stakeholder Liaison
Date: June 19, 2019
Time: 2 p.m. (ET), 1 p.m. (CT), 12 p.m. (MT), 11 a.m. (PT), 10 a.m. (Alaska), 8 a.m. (Hawaii)


Tax Residency Status

This web conference will provide an overview of 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. Questions: Email: cl.sl.web.conference.team@irs.gov
Sponsored By: IRS Stakeholder Liaison
Date: June 27, 2019
Time: 2 p.m. (ET), 1 p.m. (CT), 12 p.m. (MT), 11 a.m. (PT), 10 a.m. (Alaska), 8 a.m. (Hawaii)


Other Video Outreach Products

The IRS Video portal contains video and audio presentations on topics of interest to small businesses, individuals and tax professionals. You will find video clips of tax topics, archived versions of live panel discussions and webinars.

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