Webinars for Tax Practitioners

Upcoming Webinars

• 26th Annual Tax Practitioner and IRS Fall Seminar - Surviving What’s New…and Thriving, too – November 4th and 5th, 2020
• Foreign Tax Credit Common Issues – October 22, 2020
• Foreign Tax Credit Creditability Around the Globe – October 29, 2020

26th Annual Tax Practitioner and IRS Fall Seminar - Surviving What’s New…and Thriving, too

This seminar reflects the unprecedented times and how we rise to meet the challenges. For the most effective and flexible learning experience, this two-day virtual event will offer 5 hours (9:00 a.m. – 2:00 p.m.) each day, November 4th and 5th, and provide key Internal Revenue Service and Franchise Tax Board speakers and tax professional subject matter experts to share perspectives on a variety of important and timely topics. Any fees charged are by the hosting practitioner organization chapters and not the IRS.

Get the latest information and updates on:

• COVID-19 tax provisions and planning for filing season 2021
• Cybersecurity for Tax Professionals - Advanced Session
• Ethics - practical guidance for the most common questions
• Retirement Plans Distributions, Loans and More Under the CARES Act & SECURE Act
• Recent Developments in Estate and Gift Tax
• Offers in Compromise Guidance
• IRS Operations Updates and Other Hot Topics
• and important State Tax highlights from the Franchise Tax Board

Continuing Education credit is being offered: Nov 4th - up to 4 hours for Federal Tax; 1 hour for CA State Tax. Nov 5th - up to 3 hours for Federal Tax; 2 hours for Federal Ethics

Registration: Please visit the Tax Practitioner/IRS Fall Seminar  PDFwebsite to register for participation on Nov. 4th, Nov. 5th or both. For more information contact Randy Warshawsky, EA at Randy@4taxman.com or Patty Pringle, EA at patty@eastbaytaxmatters.com.
Sponsored By: California Society of Enrolled Agents Northern California Chapters - Mission Society, East Bay Association of Enrolled Agents, Channel Islands, Inland Empire and Big Valley, along with San Jose State University Masters in Taxation Program and the Internal Revenue Service

Date: November 4th and 5th, 2020
Time: 9:00 a.m. – 2:00 p.m. (each day)

Foreign Tax Credit Common Issues

This free 100-minute webinar is open to All. This webinar will cover the following:

• 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
• Define foreign tax redeterminations
• 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 Internal Revenue Service Registration website. Questions? Email us at: cl.sl.web.conference.team@irs.gov.
Sponsored By: IRS Stakeholder Liaison
 
Date: October 22, 2020
Time: 2:00 p.m. (ET), 1:00 p.m. (CT), 12:00 p.m. (MDT), 11:00 a.m. (PT), 8:00 a.m. (Hawaii)

Foreign Tax Credit Creditability Around the Globe

 This free 120-minute webinar is open to All. This webinar will cover the following:

• Review the basic foreign tax credit concepts
• Review the relevance of tax treaties and totalization agreements
• Review the creditability of foreign taxes in three continents:
  • Europe
  • Asia
  • Americas
• 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 Internal Revenue Service Registration website. Questions? Email us at cl.sl.web.conference.team@irs.gov.
Sponsored By: IRS Stakeholder Liaison

Date: October 29, 2020
Time: 2:00 p.m. (ET), 1:00 p.m. (CT), 12:00 p.m. (MDT), 11:00 a.m. (PT), 8:00 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.