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A Potpourri of (Potentially Painful) Tax Professional Problems - Chapter 1

Back to course

2023 Seminars

1099-K

A Potpourri of (Potentially Painful) Tax Professional Problems

Abusive Tax Avoidance Transactions

Assist with Individual Taxpayer Identification Number (ITIN) Services; Become an Acceptance Agent

Circular 230 and Ethics in Tax Practice: How You Can Stay Out of Trouble

Foreign Gift and Trust Reporting on Forms 3520 and 3520-A

Identity Assurance - Identity Verification for Tax Professionals

Identity Protection

IRS Strategic Operating Plan and Implementation

Keynote Address

Recent Developments in Foreign Withholding and Information Reporting

Retirement Plan Distributions After SECURE 1.0 and SECURE 2.0

Sailing Through the Rules of Refundable Tax Credits

Tax Law Changes for TY2023

Taxable Transactions with Digital Assets

The New Schedules K-2 and K-3 and Form 1116, Foreign Tax Credit and Reporting Items from Schedule K-3 on Form 1040-NR, U.S. Nonresident Alien Income Tax Return

The Taxpayer Experience with IRS Independent Office of Appeals

What You Need to Know About the Information Returns Intake System

2022 Seminars

Advocating for Taxpayers Who Receive Collection Notices

Cambios en la ley tributaria para el año tributario 2022

Deeper Dive into Emerging Cyber Crimes and Crypto Tax Compliance - ENGLISH

e-Services and You

Filtración de información de profesionales de impuestos y cómo los profesionales de impuestos pueden protegerse a sí mismos

Helping You and Your Clients Steer Clear of Fraud and Scams

Inmersión Profunda en Delitos Cibernéticos Emergentes y el Cumplimiento de Impuestos en Criptomonedas

Keynote Address

Looking to Tax Year 2022: American Rescue Plan Tax Changes to the Earned Income Tax Credit and Other Child-Related Credits

Obligaciones de Responsabilidad Profesional al practicar delante del IRS: OPR y la Circular 230

Professional Responsibility Obligations when Practicing before the IRS: OPR and Circular 230 [Beginner Level] – ENGLISH

Professional Responsibility: Procedures to Ensure Compliance in Times of Change - Advanced Level

Tax Credits for Individuals Residing Outside the United States

Tax Law Changes for TY2022 (Formerly: Tax Law Changes from a Forms Perspective – ENGLISH)

Tax Professional Data Breaches and How Tax Pros Can Protect Themselves – ENGLISH

Tax-Exempt Organizations, Charities and Nonprofits Update

The Fundamentals and Tax Treatment of Digital Assets/Virtual Currency

Understanding and Combating Return Preparer Fraud

2021 Seminars

Collection Flexibilities During Difficult Economic Times

Determining an Individual’s Tax Residency Status

Keynote Address

Keys to Mastering Due Diligence Requirements and What to Expect During a Due Diligence Audit

Overview of Taxpayer Civil Rights

Tax Law Changes from a Forms Perspective

Virtual Currency

2020 Seminars

Keys to Mastering Due Diligence Requirements and Audits

2021 Audit-Only Seminars

Advocating for Taxpayers in Order to Avoid Abusive Tax Schemes

Be Tax Ready – Understanding Rules for Due Diligence and the Child Tax Credit and Earned Income Tax Credit

Key Enforcement Issues

2020 Audit-Only Seminars

Advocating for Immigrant Taxpayers

Be Tax Ready – Understanding Eligibility Rules for EITC, AOTC, CTC and Head of Household Filing Status

Créditos Reembolsables

Tax Changes from a Forms Perspective

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