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Form 5471 Substantial Compliance Rules: New IRS International Practice Unit Guidance
24-Oct-2017 Barbri, Inc.Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This webinar will provide tax counsel and advisers with a practical discussion of recent IRS International Practice Unit (IPU) guidance on what constitutes "“substantial compliance” in filing Form 547 ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
- Group Live
-
Form 5471: Everything you need to know about US Taxes on Foreign Corporations
14-Jun-2024 MY-CPE LLCField of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
For U.S. citizens involved with foreign corporations, navigating the intricacies of Form 5471, known as the "Information Return of U.S. Persons concerning Certain Foreign Corporations," is crucial for ...Delivery Method:
- QAS Self Study
-
Form 5471: Everything you need to know about US Taxes on Foreign Corporations
08-May-2025 MY-CPE LLCField of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
For U.S. citizens involved with foreign corporations, navigating the intricacies of Form 5471, known as the "Information Return of U.S. Persons concerning Certain Foreign Corporations," is crucial for ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
International tax compliance is a critical piece in managing global business and should not be overlooked. A key form for foreign-owned U.S. corporations is Form 5472.Form 5472, Information Return of ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Navigating the complexities of estate and gift tax reporting can be challenging. Forms 706 and 709 are essential tools for understanding how estates and gifts are taxed and how to manage compliance wi ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Navigating the complexities of estate and gift tax reporting can be challenging. Forms 706 and 709 are essential tools for understanding how estates and gifts are taxed and how to manage compliance wi ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
In the ever-evolving world of estate planning, staying informed is crucial, especially in 2024. The Tax Cuts and Jobs Act (TCJA) has dramatically increased the lifetime exclusion from estate taxes to ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Form 706, the U.S. Estate and (Generation-Skipping Transfer) Tax Return, and its schedules can easily confuse and overwhelm even the most seasoned professional. In this course, you will receive practi ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The government imposes a tax when wealth is transferred at death. In 2017, if a person’s gross estate plus adjusted taxable gifts equaled or exceeded $5.49 million in value, Form 706 must be filed. In ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Navigating the complexities of gift taxes can be overwhelming, especially when it comes to filing Form 709. How can you ensure that your gifts qualify for tax exclusions? What should you know about ma ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Navigating the complexities of gift taxes can be overwhelming, especially when it comes to filing Form 709. How can you ensure that your gifts qualify for tax exclusions? What should you know about ma ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The IRS just released a brand-new form, Form 7203, S Corporation Shareholder Stock and Debt Basis Limitations. Form 7203 is required to be filed with an S corporation shareholder’s 1040 if that shareh ...Program Level:
beginnerDelivery Method:
- Group Internet Based
- Group Live
- QAS Self Study
Location:
- UT
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Form 8854 Exit Tax Calculations and Reporting: Minimizing the IRC 877A Expatriation Tax
26-Oct-2017 Barbri, Inc.Field of Study:
- Business Management and Organization
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This webinar will provide tax advisers and compliance professionals with a practical guide to the calculations and reporting requirements needed for U.S. taxpayers and exiting green card holders. The ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
- Group Live
-
Form 8865 Reporting of Foreign Partnership Income and Navigating Rules for Allocable Share of Foreign Income
03-Aug-2017 Barbri, Inc.Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This webinar will provide tax advisers and return preparers with insights on handling complex challenges when completing Form 8865 and its associated schedules. The panel will explain approaches for c ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
- Group Live
-
Form 926 Compliance: Domestic Corporate Transfers to Foreign Subsidiaries and Related Corporations
07-Sep-2017 Barbri, Inc.Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This webinar will provide corporate tax professionals with a comprehensive guide to complying with reporting obligations for contributions of cash or other property to foreign corporations. The panel ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The IRS has released changes to Form 941 for the 2024 tax year. There are a few changes to Form 941 that employers should be aware of before filing Form 941. Advance your expertise in quarterly tax re ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The IRS has released changes to Form 941 for the 2024 tax year. There are a few changes to Form 941 that employers should be aware of before filing Form 941. Advance your expertise in quarterly tax re ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Navigating IRS Form 941 in 2025 is more critical than ever. With changing regulations, complex reconciliation processes, and strict IRS requirements, even minor mistakes can lead to costly penalties. ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
This webinar discusses the fundamental aspects of Form 941 including when to use Form 943, Form 944, or Form 945 instead of Form 941, determination of the tax deposit period due dates for deposits, a ...Program Level:
INTERMEDIATEDelivery Method:
- Group Internet Based
-
Field of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
This webinar discusses the fundamental aspects of Form 941 including when to use Form 943, Form 944, or Form 945 instead of Form 941, determination of the tax deposit period due dates for deposits, a ...Program Level:
INTERMEDIATEDelivery Method:
- Group Internet Based
-
Field of Study:
- Accounting
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
This webinar discusses the fundamental aspects of Form 941 including when to use Form 943, Form 944, or Form 945 instead of Form 941, determination of the tax deposit period due dates for deposits, a ...Program Level:
INTERMEDIATEDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The Form 941 is the link between your payroll records and the IRS tax records. Proper administration of this vital form is critical if you want to avoid IRS Notices and the penalties and interest tha ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Form 941 is essential for all employers that pay employees and withhold federal and FICA (social security and Medicare) taxation. But in recent years, several changes to Form 941 have made it difficul ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
Location:
- VA
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The form 941 is an essential form for all employers that withhold federal and FICA (social security and Medicare) taxation. In recent years, several changes to form 941 have made it difficult to under ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The new Form 941 has undergone significant modifications over the past years to incorporate all the COVID-19 credits, posing a considerable challenge to employers. Despite these changes, IRS deadlines ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The new Form 941 has undergone significant modifications over the past years to incorporate all the COVID-19 credits, posing a considerable challenge to employers. Despite these changes, IRS deadlines ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
To give CPAs, attorneys, consultants and nonprofit finance representatives an in-depth look at Form 990. You will learn about the annual compliance requirements via an in-depth discussion of the Form ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The Form 990 is a public document for the world to see. Accordingly, practitioners working with exempt organizations must be cognizant of the more challenging aspects of the Form 990. They must also b ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The Form 990 is a public document for the world to see. Accordingly, practitioners working with exempt organizations must be cognizant of the more challenging aspects of the Form 990. They must also b ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This webinar will provide advisers to nonprofit and exempt organizations with a practical guide to navigating some of the more challenging aspects of completing Form 990. The panel will discuss recent ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
- Group Live
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Introduction to Form 990 EZ -
Form 990-PF: Meeting IRS Demands for Fiscal, Grant and Other Data From Private Foundations
25-Jul-2017 Barbri, Inc.Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This webinar will prepare accounting and tax advisers to private foundations to handle all aspects of Form 990-PF compliance with a thorough review of the material requirements and instructions. The p ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
- Group Live
-
Field of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
This is an eight hour live lecture presentation. Learners will be able to identify the federal reporting requirements for tax exempt organizations and the public nature of Form 990. Learners will be a ...Program Level:
IntermediateDelivery Method:
- Group Live
Location:
- NC
- WI
-
Field of Study:
- Regulatory Ethics
Credit Hours:
- 1 - 4 credits
Description:
Inaccurate and/or inadequate Form ADV disclosures are consistently cited in the SEC’s and many states’ list of “Top Deficiencies.” In this session, experts will systematically walk through Form ADV Pa ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Regulatory Ethics
Credit Hours:
- 1 - 4 credits
Description:
The Form ADV Part 2 is a “plain English” narrative approach to client disclosure. Investment Advisers are required to file their disclosure brochures electronically and the public has access to these ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Behavioral Ethics
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
A major task of Payroll departments is providing W-2 Forms to employees and to the Social Security Administration. The Forms must be correct, complete, and filed on time or the employer may face stiff ...Program Level:
INTERMEDIATEDelivery Method:
- Group Internet Based
-
Field of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
Form W-2 is one of the most important documents that payroll departments must process. This webinar covers the IRS Form W-2 for 2023. We examine the requirements for completing and filing the form inc ...Program Level:
INTERMEDIATEDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The Form W-2 is one of the most important documents that payroll departments must process. This webinar covers the IRS Form W-2 for 2024. We examine the requirements for completing and filing the form ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This webinar will give detail knowledge on how the payroll professional is to properly process the Form W-4 for 2024 and 2025. Before changes the Form W-4 was a critical form that all companies have t ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
This webinar takes a closer look at the IRS Form W-4 for 2023 and what’s in store for payroll in the new year. This includes new wording changes, the requirements for completing the form properly, han ...Program Level:
INTERMEDIATEDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The importance of the Form W-4 for 2024 for 2024 is fundamental to the payroll department. It is the foundation for the taxation of an employee’s paycheck as well as a required IRS form. Failure to h ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
This webinar takes a closer look at the IRS Form W-4 for 2024 and what’s in store for payroll in the new year. This includes new wording changes, the requirements for completing the form properly, han ...Program Level:
INTERMEDIATEDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
In December of 2023, The Tax Cuts and Jobs Act was passed, and it was one of the most significant tax changes in some time. This webinar will prepare the payroll professional to understand the changes ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Credit Hours:
- 1 - 4 credits
Description:
The importance of the Form W-4 is fundamental to the payroll department. It is the foundation for the taxation of an employee’s paycheck as well as a required IRS form. Failure to handle the form cor ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Regardless of its structure (sole proprietor, corporation, etc.) that makes “reportable transactions” during the year, any business is required to issue a 1099 form to the recipient of income and the ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The importance of Form W-4 is fundamental to the payroll department. It is the foundation for the taxation of an employee’s paycheck as well as a required IRS form. Failure to handle the form correct ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The Employee Withholding Certificate, commonly known as the Form W-4, is an IRS form used by an employer to withhold the correct federal income tax from an employee’s pay. In this practical webinar, y ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Any accounting department must collect and validate the Form W-9 from entities that it has paid. In the Form W-9 Compliance course, we explore the requirements for this form, how to validate the infor ...Program Level:
OverviewDelivery Method:
- Group Internet Based
- Group Live
- QAS Self Study
-
Form W-9: Payee Identification and Tax Determination
Noggin Guru, Inc. dba Lorman Education Services and BankersHubField of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This timely topic will provide information about the purpose of the form and when it should be obtained. You will learn who can complete Form W-9 for U.S. persons, and if the payee is a foreign person ...Delivery Method:
- QAS Self Study
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