Webinars for small businesses

Upcoming webinars

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

This free webinar will cover:

• Explain generally how nonresident alien (NRA) individuals are taxed
• Explain the general rules of effectively connected income (ECI) through partnerships
• Provide an overview of Schedule K-3, Part X
• Identify where to report various types of partnership items of income, deductions, credits, etc. of an NRA partner on a Form 1040-NR
• Plus, a live Q & A

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, 2023
Time: 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.

Form 1099-K Third Party Payment Network Transactions (card and electronic payments)

This free webinar will provide:

• An overview of the Form 1099-K filing threshold for third-party settlement organizations (TPSOs)
• Information on implementation delay for 2023, and planned $5,000 threshold for 2024
• Resources and information
  • Friends and Family transactions
  • Definitions
  • How to report Form 1099-K amounts
  • What to do if Form 1099-K is incorrect
  • Recordkeeping
  • IRS.gov Resources
• Plus, a live Q & A

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, 2023
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 the Internal Revenue Service Webinar website. Questions? Email SBSE.SL.Web.Conference.Team@irs.gov.

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.