Update from the IRS Return Preparer Office

$49.00

 

Target Audience: CPAs

Field of Study: Taxation (NASBA)

Seminar Level: Beginner

 

 


 

IMPORTANT INFORMATION REGARDING CPE CREDIT: IRS COMMUNICATIONS AND LIAISON IS REGISTERED WITH THE NATIONAL ASSOCIATION OF STATE BOARDS OF ACCOUNTANCY (NASBA) AS A SPONSOR OF CONTINUING PROFESSIONAL EDUCATION ON THE NATIONAL REGISTRY OF CPE SPONSORS. STATE BOARDS OF ACCOUNTANCY HAVE FINAL AUTHORITY ON THE ACCEPTANCE OF INDIVIDUAL COURSES FOR CPE CREDIT. COMPLAINTS REGARDING REGISTERED SPONSORS MAY BE SUBMITTED TO THE NATIONAL REGISTRY OF CPE SPONSORS THROUGH ITS WEBSITE: WWW.LEARNINGMARKET.ORG.

THIS SEMINAR IS NOT AN APPROVED CONTINUING EDUCATION COURSE BY THE IRS RETURN PREPARER OFFICE.

DISCLAIMER: THIS SEMINAR WAS FILMED IN ORLANDO, FLORIDA, ON JULY 13, 2011, AND THE INFORMATION WAS CORRECT AT THE TIME OF RECORDING.

 

The IRS Return Preparer Office delivered this seminar at the IRS Nationwide Tax Forum in Orlando, Florida, in July 2011.

Since January 1, 2011, a new registration requirement has been in place for federal tax return preparers.  Attend this session to hear an update on the early program accomplishments and find out what steps you may need to take in the months ahead as future phases of the program are launched.  Get the latest information on registration, preparer tax identification numbers, user fees, competency testing, continuing education, background checks, and more.  In addition, learn about the legislative requirement for certain return preparers to file returns electronically.

 

By the end of this presentation you will:

  • Get the latest information on registration, preparer tax identification numbers, and user fees
  • Learn which return preparers are required to pass a competency testing, submit fingerprints for a background check, and begin annual continuing education courses
  • Find out what steps you may need to take in the months ahead as future phases of the program are launched

No prerequisites or advanced preparation are required for this seminar.

Understanding Payment Card, Third Party Network Payments and Basis Reporting

$49.00

Target Audience:  CPAs, EAs, RTRPs 

Field of Study: Taxation (NASBA); Federal Tax (IRS)

Seminar Level: Beginner

 


 

IMPORTANT INFORMATION REGARDING CPE CREDIT: THE IRS RETURN PREPARER OFFICE ACCEPTS THIS SEMINAR FOR ONE (1) CONTINUING PROFESSIONAL EDUCATION (CPE) CREDIT FOR ENROLLED AGENTS (EA). IF YOU ARE NOT AN ENROLLED AGENT, PLEASE CONSULT WITH YOUR RESPECTIVE STATE LICENSING AGENCY REGARDING ACCEPTABILITY OF THIS CREDIT. 

IRS COMMUNICATIONS AND LIAISON IS REGISTERED WITH THE NATIONAL ASSOCIATION OF STATE BOARDS OF ACCOUNTANCY (NASBA) AS A SPONSOR OF CONTINUING PROFESSIONAL EDUCATION ON THE NATIONAL REGISTRY OF CPE SPONSORS. STATE BOARDS OF ACCOUNTANCY HAVE FINAL AUTHORITY ON THE ACCEPTANCE OF INDIVIDUAL COURSES FOR CPE CREDIT. COMPLAINTS REGARDING REGISTERED SPONSORS MAY BE SUBMITTED TO THE NATIONAL REGISTRY OF CPE SPONSORS THROUGH ITS WEBSITE: WWW.LEARNINGMARKET.ORG.

DISCLAIMER: THIS SEMINAR WAS FILMED IN ATLANTA, GEORGIA, ON JULY 11, 2012, AND THE INFORMATION WAS CORRECT AT THE TIME OF RECORDING.

The Small Business/Self-Employed operating division delivered this seminar at the IRS Nationwide Tax Forum in July 2012.

This seminar provides the most up-to-date information about information reporting and document matching. The session will discuss when, why and who should send a Form 1099-K and how to report it if you receive one; the expanded reporting requirements for the Form 1099-B; and payment settlement entity (PSE) reporting responsibilities and what submitters need to be aware of, such as TIN matching and relief from penalties and backup withholding.

By the end of this presentation you will:

  • Know the reporting provisions found in Internal Revenue Code §6050W and §6045(g)
  • Be familiar with the definitions of “payment settlement entities,” “participating payee” and “aggregate payee”
  • Learn the Forms 1099-K, 1099-B, and 8949 filing requirements
  • Understand that Form(s) 8949 must be completed before making certain entries on Schedule D

No prerequisites or advanced preparation are required for this seminar.

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