Webinars for Tax Practitioners

 

Upcoming Webinars

Understanding Paid Preparer Due Diligence Requirements

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

  • Tax Cuts and Jobs Act refundable credits due diligence requirements
  • Tax identification number requirements for CTC/ACTC/ODC and head of household filing status
  • Client’s tax return preparation-when to ask for documents
  • IRS Due Diligence compliance activities
  • Preparer Due Diligence Resources
  • Plus, a live Q & A

Certificates of completion are being offered. Tax Professionals earn up to 2 CE Credits. Category: Federal Tax
 
Closed Captioning will be offered.

Registration: Please visit, the registration  website. Questions: Email: cl.sl.web.conference.team@irs.gov 
Sponsored By: IRS Stakeholder Liaison
 
Date: January 16, 2020
Time: 1 p.m. (ET), 12 p.m. (CT), 11 a.m. (MT), 10 a.m. (PT), 8 a.m. (Hawaii–Aleutian Time Zone)

 

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
  • Discuss the statutory withholding rate versus the treaty rate
  • Provide 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: January 30, 2020
Time: 2 p.m. (ET), 1 p.m. (CT), 12 p.m. (MT), 11 a.m. (PT), 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.