Webinars for Tax Practitioners

Upcoming Webinars

• 27th Annual Tax Practitioner and IRS Fall Seminar - Surviving What’s New…and Thriving, too
• The Office of Professional Responsibility: Circular 230 and Practicing Before the IRS – September 30, 2021
• U.S. Taxation of Foreign Students and Scholars – October 14, 2021
• Tax Treaty Benefits for NRA (Non Resident Alien) Individuals – October 28, 2021 
   

27th 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 Zoom event (November 9th and 10th, 9:00 a.m. – 2:00 p.m. each day) will provide key Internal Revenue Service and Franchise Tax Board speakers and tax professional subject matter experts to share their 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:

• Updates on Employee Retention Credit
• Recent Developments in Estate and Gift Tax
• Cybersecurity for Tax Professionals - Advanced Session
• Submit Form 2848/8821 and Tax Pro Account
• Ethics - practical guidance for the most common questions
• Recent Developments in Examination
• IRS Operations Updates and Other Hot Topics
• Important State Tax highlights from the Franchise Tax Board

Continuing Education credit being offered:

• Nov 9th - up to 4 hours for Federal Tax; 1 hour for CA State Tax
• Nov 10th - up to 3 hours for Federal Tax; 2 hours for Federal Ethics

Registration: Please visit the The 27th Annual Tax Practitioner/IRS Fall Seminar website. For more information contact: Randy Warshawsky, EA at  Randy@4taxman.com or Patty Pringle, EA at  patty@eastbaytaxmatters.com.
Date: November 9 & 10, 2021
Time: 9:00 a.m. - 2:00 p.m. (Pacific)

The Office of Professional Responsibility: Circular 230 and Practicing Before the IRS

This free webinar will cover the following:

• What it means to “practice before the IRS” and the regulations governing such practice (Circular 230)
• Your due diligence obligations under Circular 230 and other key Circular 230 provisions
• Best practices for all tax professionals with respect to clients and the tax administration system
• The Office of Professional Responsibility’s disciplinary policies and procedures 

Plus, there will be a live Q & A.

Closed Captioning will be offered in English.

Continuing Education: All participants who qualify will receive a Certificate of Completion. Tax Professionals earn up to 2 CE Credits. Category: Ethics.
Registration: Please visit the registration website. Questions: Email: cl.sl.web.conference.team@irs.gov
Sponsored By: IRS Stakeholder Liaison

Date: September 30, 2021
Time: 2 p.m. (ET), 1 p.m. (CT), 12 p.m. (MT), 11 a.m.(PT), 8 a.m. (Hawaii)

U.S. Taxation of Foreign Students and Scholars

This free webinar will:

• Explain the basic U.S. tax residency rules
• identify common types and tax treatment of income earned by foreign students and scholars
• Identify special tax exemptions for foreign students and scholars
• Describe U.S. tax return and information return filing requirements for foreign students and scholars
• Provide 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: October 14, 2021
Time: 2 p.m. (ET), 1 p.m. (CT), 12 p.m. (MT), 11 a.m.(PT), 8 a.m. (Hawaii) 

Tax Treaty Benefits for NRA (Non Resident Alien) Individuals

This free webinar will:

• Describe the common treaty provisions that apply to nonresident alien (NRA) individuals
• Discuss the eligibility requirements to claim common treaty benefits
• Explain how to claim treaty benefits on the proper tax forms and returns
• Discuss examples of improper treaty claims
• Provide 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: October 28, 2021
Time: 2 p.m. (ET), 1 p.m. (CT), 12:00 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.