Archive

The Wage and Investment operating division delivered this seminar at the IRS Nationwide Tax Forums. It was filmed in August 2008 at the Orlando, FL Tax Forum.

This seminar presents an overview of key EITC due diligence requirements, including tools that can help reduce EITC errors and IRS due diligence activities.

 If you would like to view this course (no cost and no credit), click here Audit

The Wage and Investment operating division delivered this seminar at the IRS Nationwide Tax Forum in Orlando, Florida, in July 2010.

The Worker, Homeownership and Business Assistance Act Of 2009 established a new mandate for certain tax return preparers to file returns electronically beginning in 2011. This seminar will provide an overview of the e-file program and teach you what you need to know to make your transition from paper to e-file a success. Topics will include: e-file application, suitability, software selection; and e-file processing - working with acknowledgments and rejects.

 If you would like to view this course (no cost and no credit), click here Audit

The Wage and Investment operating division delivered this seminar at the IRS Nationwide Tax Forum in Orlando, Florida, in July 2010.

Learn about the major income tax law changes for 2010 and how they will affect tax forms and publications.

 If you would like to view this course (no cost and no credit), click here Audit

The Office of Professional Responsibility (OPR) delivered this seminar at the Orlando Nationwide Tax Forum in August 2009.

This presentation discusses several common scenarios in tax practice, focusing on interaction with clients and representation before the IRS. The presentation emphasizes duties of the tax practitioner and best practices.

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The Wage and Investment operating division delivered this seminar at the Orlando Nationwide Tax Forum in August 2009.

This seminar on basic EITC education will: provide an overview of key eligibility requirements; highlight the most common errors; discuss qualifying child requirements; and present tools that will reduce errors.

 If you would like to view this course (no cost and no credit), click here Audit

The seminar content is no longer current and does not qualify for any continuing education credit.  If you started this course prior to archiving, please contact the sponsor office at 202-622-3359 to receive credit upon completion of course.

The objective of this session is to help you learn about the significant income tax law changes for 2008 and how they will affect the filing season.

NOTE: This seminar was presented and recorded prior to the "Emergency Economic Stabilization Act of 2008" (Public Law 110-343) and the "Worker, Retiree, and Employer Recovery Act of 2008" (Public Law 110-458), and therefore are not reflected in this recording.

The new laws revise Slides 20, 37 through 41, and related information. Updated information is available on www.irs.gov, including Highlights of 2008 Tax Law Changes: Tax Breaks Renewed, Recovery Rebate Credit, Homeowner Relief with tax information on the alternative minimum tax, expired tax provisions, and some of the extended tax provisions.

This seminar was presented by Bob Erickson, Senior Technical Advisor, Tax Forms & Publications, Wage and Investment (W&I) Division at the IRS Nationwide Tax Forums in Orlando, FL on August 5, 2008. If you would like to audit this course (no cost and no credit), click here Audit