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2 IRS CE/CTEC/NASBA CPE*
PFICs are one of the most complex areas in international tax—and when the default rules under IRC §1291 apply, the real challenge is not identifying the issue, but performing the calculation correctly. The excess distribution regime requires practitioners to reconstruct holding periods, allocate income across multiple years, and apply interest charges that can significantly increase the tax liability.
3 CTEC/NASBA CPE*
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3 Free NY & NJ CLE, CPE and IRS CE/NASBA CPE Credits
This webinar is available for Virtual (Online) or LIVE In-Person attendance. The LIVE class will be held at: Bergen Community College in the Ciarco Learning Center 355 Mian Street, Room 102/103 Hackensack, NJ Tax Professionals that attend are encouraged to accept a pro bono tax controversy case assignment from NYCLA, an ABA-sponsored Tax Court Pro program or a NY or NJ low-income Tax Clinic.
2 IRS CE/2 NASBA CPE*
This webinar kicks off our half and half month of Representation. We are running our September/October Representation webinars half in September (8/31) and half in October to not conflict with the filing deadlines.
2 IRS CE
This program introduces to new (and maybe some not-so-new) tax controversy practitioners, a powerful tool that will help them take their tax representation practice to a higher level of proficiency.
Three (3) IRS CE
This training reviews a) several of the most common IRS notices, (b) best practices for representing the taxpayers receiving these IRS notices, (c) the IRS online services and the AI programs available to help taxpayers and tax professionals address IRS controversies, and (d) the latest developments in IRS enforcement.
1 IRS CE
This webinar was previously recorded in fall of 2021 and still offers relevant information that qualifies for 1 IRS CE credit.
2 IRS CE/2 NASBA CPE
This webinar is part of our half and half month of Representation. We are running our September/October Representation webinar series half in September and half in October to not conflict with the filing deadlines.
No CE
Webinar stating IRS and NASBA requirements.
1 IRS CE/1 NASBA CPE
This webinar is part of our half and half month of Representation. We are running our September/October Representation webinar series half in September and half in October to not conflict with the filing deadlines.
2 IRS CE
This webinar teaches the most effective process of preparing and submitting form 8821 (Tax Information Authorization) and form 2848 (Power of Attorney) to the IRS CAF unit in order to successfully access your taxpayer’s IRS records.