Webinars for Tax Practitioners

Upcoming Webinars

• Qualified Educational Assistance Programs (September 14, 2023)
• Preparation of Form 1040-NR, U.S. Nonresident Alien Income Tax Return (September 26, 2023)
• Mortgage & Other Interest Expense Allocation & Apportionment for Individuals with Partnership Interests Form 1116 and Schedule K-3 (September 28, 2023)
• Beneficial Ownership Information (October 4, 2023)

Qualified Educational Assistance Programs

This free webinar will explain:

• Meaning of Educational Assistance under IRC Section 127
• Employer responsibilities for educational assistance
• Key terms under employer educational plans
• What income is excludable from gross income under IRC section(s) 127, 117, 162, and 212
• 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.

Registration: Visit the Internal Revenue Service Webinar website. Questions? Email us at: cl.sl.web.conference.team@irs.gov.
Sponsored By: IRS Stakeholder Liaison

Date: September 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)

Preparation of Form 1040-NR, U.S. Nonresident Alien Income Tax Return

This free webinar will identify:

• Where to report various types of income and expenses on a Form 1040-NR
• The common types and tax treatment of effectively connected income (ECI) and non-effectively connected income (non-ECI)
• Changes made to the 2022 Form 1040-NR
• 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: Visit the Internal Revenue Service Webinar website. Questions? Email us at: cl.sl.web.conference.team@irs.gov.
Sponsored By: IRS Stakeholder Liaison

Date: September 26, 2023
Time: 2 p.m. (ET); 1 p.m. (CT); 12 p.m. (MT); 11 a.m. (Pacific); 10 a.m. (Alaska), and 8 a.m. (Hawaii - Aleutian Time Zone)

Mortgage & Other Interest Expense Allocation & Apportionment for Individuals with Partnership Interests Form 1116 and Schedule K-3

This free webinar will explain:

• The relevance of interest expense allocation and apportionment to the foreign tax credit limitation
• Special interest expense allocation and apportionment rules for individuals
• Interaction of the partnership and individual interest expense allocation and apportionment rules
• Plus, a live Q & A

Certificates of Completion are being offered. Tax Professionals: Earn up to 1 CE Credits. Category: Federal Tax.

Closed captioning will be offered.

Registration: Visit Internal Revenue Service Webinar website. Questions? Email us at: cl.sl.web.conference.team@irs.gov.
Sponsored By: IRS Stakeholder Liaison

Date: September 28, 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)

Beneficial Ownership Information

This free webinar, presented by Financial Crimes Enforcement (FinCen), will:

• Explain the Corporate Transparency Act, or CTA
• Provide Beneficial Ownership Reporting Resources
• Explore the Beneficial Ownership Information reporting requirements using the Small Entity Compliance Guide
• Provide additional resources from Financial Crimes Enforcement Network (FinCen)
• Plus, a live Q&A

Certificates of Completion are being offered. No CE is offered for this webinar.

Closed captioning will be offered.

Registration: Visit the Internal Revenue Service Webinar website. Questions? Email us at:   cl.sl.web.conference.team@irs.gov.
Sponsored By: IRS Stakeholder Liaison

Date: October 4, 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)

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.