Читать книгу Tax Planning and Compliance for Tax-Exempt Organizations - Jody Blazek - Страница 22

WASHINGTON—The Internal Revenue Service today announced that 18 new self-study seminars are available through the IRS Nationwide Tax Forums Online.

Tax professionals—CPAs, enrolled agents, Annual Filing Season Program participants, and others—can earn continuing education for $29 per credit.

The new seminars were recorded in July and August at the 2021 IRS Nationwide Tax Forum.

1 Advocating for Taxpayers in Order to Avoid Abusive Tax Schemes

2 Be Tax Ready—Understanding Rules for Due Diligence and the Child Tax Credit and Earned Income Tax Credit Under the American Rescue Plan Act of 2021

3 Charities & Tax-Exempt Organizations Update

4 Closer Look at the IRS Independent Office of Appeals

5 Collection Flexibilities During Difficult Economic Times

6 Common Issues Presented to OPR and Best Practices to Address Them

7 Determining an Individual's Tax Residency Status

8 e-Services and You

9 Gig Economy

10 Helping You and Your Clients Steer Clear of Fraud and Scams

11 Key Enforcement Issues

12 Keynote Address

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

14 Overview of Taxpayer Civil Rights

15 Professional Responsibility Obligations when Practicing before the IRS: OPR and Circular 230

16 Retirement Plans—IRS Compliance Initiatives

17 Tax Law Changes from a Forms Perspective

18 Virtual Currency

These 18 courses are now available in addition to 37 sessions from previous years that are also available for credit.

I want to suggest again to readers to always carefully read the instructions to IRS Forms 990, 990-PF, 990-T and others that are required to be filed. Readers can also find some useful news and information on the IRS News, particularly if you are interested in both exempt and nonexempt entities, which is distributed as an email most days of the week. The July 21, 2021, version encouraged, for example, readers to look for Tax Law Answers and to Use the Interactive Tax Assistant to find answers to your tax law questions. An important news item on September 10, 2021, announced, for example, the deductibility of COVID-19 tests in time for individuals to claim the deduction on the 2020 return.