Tax Talk Today

MISSED THIS MONTH’S LIVE FEDERAL TAX LAW OVERVIEW PROGRAM?

Watch the discussion and EARN 2 CPE Credits (Federal Tax Law Overview) for viewing the program, “How Did Simplifying Get So Complicated – Understanding Today’s 1040 and Its Many Related Forms and Schedules."

One viewer said, “Reviewing various forms was very helpful, since I was not familiar with those that I don't consistently use each year. It was a very good webinar. Thanks!”

⭐️⭐️ The program received a 4.6 Star Viewer Rating! ⭐️⭐️

Click here to watch and earn 2 CPE credits:

www.taxtalktoday.com/programs/061124.cfm

Moderator Alan Pinck, EA, and IRS representative Darron Hamilton, Senior Technical Advisor, Tax Forms and Publications Division, and industry experts Jane Ryder, EA, CPA, and John A Mitchell, LL.B., M.S. Taxation, Enrolled Agent, Attorney At Law (MX), Fellow of the National Tax Practice Institute (NTPI), discuss the tax forms that make up the Form 1040 family and the circumstances under which they are used including the reporting of income and many of the related schedules and forms for doing so. Panelists also examine the tax and credit calculation process and the proper reporting of tax payments. By the end of the program, participants will have a practical understanding of the Form 1040 and how income, deductions, credits, and tax payments are properly reported.

Tax Talk Today - How Did Simplifying Get So Complicated – Understanding Today’s 1040 and Its Many Related Forms and Schedules Tax Talk Today is an online series of programs designed to educate tax practitioners, tax professionals, tax educators, and students. Programs will cover all levels and areas of tax practitioner information including Ethics, Federal Tax Law Updates, and Federal Tax Law; and qualify for CPE credit.

DO YOU HAVE QUESTIONS ABOUT THE MANY SCHEDULES AND FORMS FOR REPORTING OF INCOME?

Join the LIVE discussion and EARN 2 CPE Credits (Federal Tax Law Overview) for participating in the program, “How Did Simplifying Get So Complicated – Understanding Today’s 1040 and Its Many Related Forms and Schedules," on Tuesday, June 11th (2:00 - 3:40 PM EST).

Join the conversation at:
www.taxtalktoday.com/programs/061124.cfm

Moderator Alan Pinck, EA, and IRS representative Darron Hamilton, Senior Technical Advisor, Tax Forms and Publications Division, and industry experts Jane Ryder, EA, CPA, and John A Mitchell, LL.B., M.S. Taxation, Enrolled Agent, Attorney At Law (MX), Fellow of the National Tax Practice Institute (NTPI), will discuss the tax forms that make up the Form 1040 family and the circumstances under which they are used including the reporting of income and many of the related schedules and forms for doing so. Panelists will also examine to the tax and credit calculation process and the proper reporting of tax payments. By the end of the program, participants will have a practical understanding of the Form 1040 and how income, deductions, credits, and tax payments are properly reported.

Tax Talk Today - How Did Simplifying Get So Complicated – Understanding Today’s 1040 and Its Many Related Forms and Schedules Tax Talk Today is an online series of programs designed to educate tax practitioners, tax professionals, tax educators, and students. Programs will cover all levels and areas of tax practitioner information including Ethics, Federal Tax Law Updates, and Federal Tax Law; and qualify for CPE credit.

MISSED OUR LIVE FEDERAL TAX LAW OVERVIEW PROGRAM?

Watch the discussion and EARN 2 CPE Credits (Federal Tax Law Overview) for viewing the program, “Through the Maze – Navigating the IRS Collection Process."

One viewer said, “It was a great program! It's been years since I've dealt with clients in these situations and the refresher course was welcomed. I have many now walking thru my door that haven't filed in years.”

Another viewer said, “The presenters were very knowledgeable effective communicators. One of the best programs I have watched.”

Click here to watch the program and earn 2 CPE credits:
www.taxtalktoday.com/programs/051424.cfm

Moderator Alan Pinck, EA, and IRS representative Andra Kullman, Program Manager, Headquarters Collection Policy, Internal Revenue Service, and industry insiders Clarice Landreth, EA, and Marc Dombrowski, EA, discuss how individuals become involved with the IRS collection process and programs that may be available to avoid collection actions, tools available to the IRS for collecting unpaid taxes, how collection decisions may be appealed, and the rights of the persons subject to the collection process. By the end of the program, participants have a practical understanding of how taxpayers enter the collection process, the tools IRS uses to collect unpaid taxes, and the right of individuals to appeal collection decisions.

Tax Talk Today - Through the Maze – Navigating the IRS Collection Process Tax Talk Today is an online series of programs designed to educate tax practitioners, tax professionals, tax educators, and students. Programs will cover all levels and areas of tax practitioner information including Ethics, Federal Tax Law Updates, and Federal Tax Law; and qualify for CPE credit.

New Episode of 5 Things to Know With John Lipold and Patricia Young!

Alan visits with John Lipold, IRS Chief of Tax Pro Partnerships and Advisory Groups of the National Public Liaison Division, and Patricia Young, IRS Nationwide Tax Forum Program Manager in the Communications & Liaison Division, about benefits of attending the summer IRS nationwide tax forums including featured topics and new programs.

Watch the conversation here:
www.taxtalktoday.com/programs/5-things-to-know.cfm

Or on our YouTube Channel
https://youtu.be/CIojXUdjwbk

Tax Talk Today - 5 Things to Know Tax Talk Today is an online series of programs designed to educate tax practitioners, tax professionals, tax educators, and students. Programs will cover all levels and areas of tax practitioner information including Ethics, Federal Tax Law Updates, and Federal Tax Law; and qualify for CPE credit.

Have You Ever Felt Lost Navigating the Maze of the IRS Collection Process?

Join the LIVE discussion and EARN 2 CPE Credits (Federal Tax Law Overview) for viewing the program, “Through the Maze – Navigating the IRS Collection Process," on Tuesday, May 14th (2:00 - 3:40 PM EST).

Join the conversation at:
www.taxtalktoday.com/programs/051424.cfm

Moderator Alan Pinck, EA, and IRS representative Andra Kullman, Program Manager, Headquarters Collection Policy, Internal Revenue Service, and industry insiders Clarice Landreth, EA, and Marc Dombrowski, EA, will discuss how individuals become involved with the IRS collection process and programs that may be available to avoid collection actions, tools available to the IRS for collecting unpaid taxes, how collection decisions may be appealed, and the rights of the persons subject to the collection process. By the end of the program, participants will have a practical understanding of how taxpayers enter the collection process, the tools IRS uses to collect unpaid taxes, and the right of individuals to appeal collection decisions.

Tax Talk Today - Through the Maze – Navigating the IRS Collection Process Tax Talk Today is an online series of programs designed to educate tax practitioners, tax professionals, tax educators, and students. Programs will cover all levels and areas of tax practitioner information including Ethics, Federal Tax Law Updates, and Federal Tax Law; and qualify for CPE credit.

MISSED OUR LIVE FEDERAL TAX LAW UPDATE PROGRAM?

Watch the recorded discussion and EARN YOUR FIRST 3 CPE CREDITS (Update) of the year for viewing the program, “It’s Filing Time Again – Tax Update for Individuals and Business."

Click here to watch the program and earn your 3 CPE Update credits:

www.taxtalktoday.com/programs/archives.cfm

One viewer said, “I was thankful for the explanation on how to use the Tax Pro account at IRS.gov and how helpful it can be for both tax professionals and their clients. This was the most informative webinar I’ve attended in some time.”

The program received 4.6 Star Viewer Rating.

Moderator Alan Pinck, EA, and IRS representatives Darron Hamilton, Senior Technical Advisor, Tax Forms and Publications Division, Joseph McCarthy, CPA, Tax Specialist Communications & Liaison Division, and Richard G. Furlong, JR., Senior Stakeholder Liaison, Communications & Liaison Division, and industry insiders Claudia Hill, EA, MBA, and Michael Miranda, EA, discuss the administrative and legislative changes to the rules affecting the filing of both individual and business returns for the 2023 tax year, including any enacted or proposed tax reform. The panel also provide updates on the start of the current filing season and review changes to forms and schedules and examine recent legislative and administrative developments, especially those that affect the filing of 2023 returns.

Tax Talk Today - Program Archives for QAS Self Study, Resources & Transcripts Tax Talk Today is an online series of programs designed to educate tax practitioners, tax professionals, tax educators, and students. Programs will cover all levels and areas of tax practitioner information including Ethics, Federal Tax Law Updates, and Federal Tax Law; and qualify for CPE credit.

EARN YOUR FIRST 3 CPE CREDITS of the year and be a part of the discussion by joining our Federal Tax Law UPDATE program!

Join the LIVE discussion and EARN 3 CPE Credits (UPDATE) for viewing the program, “It’s Filing Time Again – Tax Update for Individuals and Business," on Tuesday, January 16th (2:00 - 4:30 PM Eastern). Join the conversation at:

www.taxtalktoday.com/programs/011624.cfm

Moderator Alan Pinck, EA, and IRS representitives Darron Hamilton, Senior Technical Advisor, Tax Forms and Publications Division, Joseph McCarthy, CPA, Tax Specialist Communications & Liaison Division, and Richard G. Furlong, JR., Senior Stakeholder Liaison, Communications & Liaison Division, and industry insiders Claudia Hill, EA, MBA, and Michael Miranda, EA, will discuss the administrative and legislative changes to the rules affecting the filing of both individual and business returns for the 2023 tax year, including any enacted or proposed tax reform. The panel will also provide updates on the start of the current filing season and review changes to forms and schedules and examine recent legislative and administrative developments, especially those that affect the filing of 2023 returns.

Tax Talk Today - It’s Filing Time Again – Tax Update for Individuals and Business Tax Talk Today is an online series of programs designed to educate tax practitioners, tax professionals, tax educators, and students. Programs will cover all levels and areas of tax practitioner information including Ethics, Federal Tax Law Updates, and Federal Tax Law; and qualify for CPE credit.

NEW EPISODE of 5 Things to Know with Terry Lemons!

Alan visits with Terry Lemons, IRS Chief of the Communications and Liaison (C&L) Division, about details of this year's National Tax Security Awareness Week and security tips for tax professionals.

Watch the conversation here:

www.taxtalktoday.com/programs/5-things-to-know.cfm

Or on our YouTube Channel

www.youtube.com/channel/UC4KIj-NS8SOFpBht07GNJng

Tax Talk Today - 5 Things to Know Tax Talk Today is an online series of programs designed to educate tax practitioners, tax professionals, tax educators, and students. Programs will cover all levels and areas of tax practitioner information including Ethics, Federal Tax Law Updates, and Federal Tax Law; and qualify for CPE credit.

NEW EPISODE of 5 Things to Know with Martin Armstrong!

Alan visits with Martin Armstrong, Chair, Internal Revenue Service Advisory Council (IRSAC), about highlights of the recently released IRSAC Public Report and how tax professionals can get involved with IRSAC.

Watch the conversation here:

www.taxtalktoday.com/programs/5-things-to-know.cfm

Or on our YouTube Channel

www.youtube.com/channel/UC4KIj-NS8SOFpBht07GNJng

Tax Talk Today - 5 Things to Know Tax Talk Today is an online series of programs designed to educate tax practitioners, tax professionals, tax educators, and students. Programs will cover all levels and areas of tax practitioner information including Ethics, Federal Tax Law Updates, and Federal Tax Law; and qualify for CPE credit.

IT’S NOT TOO LATE TO EARN YOUR ETHICS CPE CREDITS FOR 2023!

Do you know the difference between what you have a right to do and what is right to do? Know your ETHICS and learn what to do when issues arise.

CLICK THE LINK BELOW to watch the program, “The Ethics Triangle – The Balancing Act Among Practitioners, Clients, and the IRS," and EARN 2 CPE CREDITS (Ethics):

www.taxtalktoday.com/programs/111423.cfm

⭐️The program received a 4.9 Star Viewer Rating! ⭐️

One viewer commented, “Loved the update on ethics. Great review!”

Moderator Alan Pinck, EA, and IRS representative Timothy J. McCormally, Special Counsel, Office of Professional Responsibility (OPR), Internal Revenue Service, and industry insiders Phyllis Jo Kubey, EA CFP, NTPI Fellow, and Matt Metras, EA, discuss how the IRS assures that practitioners maintain the highest ethical standards, and focus on ethical problems most often faced by tax practitioners, the dilemma that occurs when a client's wishes clash with a professional's responsibilities, and the penalties that may be imposed on practitioners. By the end of the program, participants will have a practical understanding of the ethical obligations of practitioners, the enforcement of those ethical obligations, the penalties imposed on practitioners who fall short, and the resolution of conflicts that arise between client and the professional's responsibilities.

Tax Talk Today - The Ethics Triangle – The Balancing Act Among Practitioners, Clients, and the IRS Tax Talk Today is an online series of programs designed to educate tax practitioners, tax professionals, tax educators, and students. Programs will cover all levels and areas of tax practitioner information including Ethics, Federal Tax Law Updates, and Federal Tax Law; and qualify for CPE credit.

Tax Talk Today ® - The Tax Show for the Tax Pro! is pleased to announce program topics for 2024!

Bookending the year are our popular January Update program for individuals and businesses and the November Ethics program. Other programs during the year include:

Navigating the IRS collection process,

Understanding today’s 1040 and its many related forms and schedules,

How inflation has affected tax returns and liability,

The Secure Act 2.0, and

How marriage and divorce affect taxes.

You can find more information, including program descriptions and outlines here: www.taxtalktoday.com/programs/

See you next year! 📅🥳🎉

Tax Talk Today - Upcoming Programs Tax Talk Today is an online series of programs designed to educate tax practitioners, tax professionals, tax educators, and students. Programs will cover all levels and areas of tax practitioner information including Ethics, Federal Tax Law Updates, and Federal Tax Law; and qualify for CPE credit.

Do you know the difference between what you have a right to do and what is right to do? Know your ETHICS and learn what to do when issues arise.

Join the LIVE discussion and EARN 2 CPE Credits (ETHICS) for viewing the program, “The Ethics Triangle – The Balancing Act Among Practitioners, Clients, and the IRS," on Tuesday, November 14th (2:00 - 3:40 PM EST). Join the conversation at:

www.taxtalktoday.com/programs/111423.cfm

Moderator Alan Pinck, EA, and IRS representative Timothy J. McCormally, Special Counsel, Office of Professional Responsibility (OPR), Internal Revenue Service, and industry insiders Phyllis Jo Kubey, EA CFP, NTPI Fellow, and Matt Metras, EA, will discuss how the IRS assures that practitioners maintain the highest ethical standards, and focus on ethical problems most often faced by tax practitioners, the dilemma that occurs when a client's wishes clash with a professional's responsibilities, and the penalties that may be imposed on practitioners. By the end of the program, participants will have a practical understanding of the ethical obligations of practitioners, the enforcement of those ethical obligations, the penalties imposed on practitioners who fall short, and the resolution of conflicts that arise between client and the professional's responsibilities.

Tax Talk Today - The Ethics Triangle – The Balancing Act Among Practitioners, Clients, and the IRS Tax Talk Today is an online series of programs designed to educate tax practitioners, tax professionals, tax educators, and students. Programs will cover all levels and areas of tax practitioner information including Ethics, Federal Tax Law Updates, and Federal Tax Law; and qualify for CPE credit.

LOOKING FOR A BETTER VALUE on your next CPE purchase? Buy before January 31st of next year to lock in this great deal on our 15- and 12- credit packages and watch our outstanding tax professionals and representatives from the IRS discuss federal tax law issues on every program!

Tax Talk Today - Purchase CPE Packages or View-Only Subscriptions Tax Talk Today is an online series of programs designed to educate tax practitioners, tax professionals, tax educators, and students. Programs will cover all levels and areas of tax practitioner information including Ethics, Federal Tax Law Updates, and Federal Tax Law; and qualify for CPE credit.

MISSED OUR OCTOBER LIVE TAX LAW CPE PROGRAM?

CLICK THE LINK BELOW to watch the program, “The Information Jungle – Making Sense of Information Reporting," Join our LIVE discussion and EARN 2 CPE CREDITS (Overview):

www.taxtalktoday.com/programs/101723.cfm

The program received a 4.5 Star Viewer Rating!

One viewer commented, “Enjoyed the webinar on information returns. Great review and relevant to my practice.”

Moderator Alan Pinck, EA, and IRS representative Kyle Kampschroer, Management and Program Analyst, and industry insiders Geoff Plourde, EA, CPA, Esq., and Tanya R. Baber, EA, CTRS, NTPI Fellow discuss common returns, who files, where they are filed, and how taxpayers report that information on their own returns. The panel also examines the difference between electronic filing and paper returns and avoiding duplication when filing different information returns. By the end of the program, participants will have a practical understanding of the purpose and filing requirements for information returns and the proper reporting of the contents of those returns by taxpayers.

Tax Talk Today - The Information Jungle – Making Sense of Information Reporting Tax Talk Today is an online series of programs designed to educate tax practitioners, tax professionals, tax educators, and students. Programs will cover all levels and areas of tax practitioner information including Ethics, Federal Tax Law Updates, and Federal Tax Law; and qualify for CPE credit.

DOES INFORMATION REPORTING GIVE YOU HEADACHES?

Join our LIVE discussion and EARN 2 CPE CREDITS (Overview) for viewing the program, “The Information Jungle – Making Sense of Information Reporting," on Tuesday, October 17th (2:00 - 3:40 PM Eastern). Join the conversation at:

www.taxtalktoday.com/programs/101723.cfm

Moderator Alan Pinck, EA, and IRS representative Kyle Kampschroer, Management and Program Analyst, and industry insiders Geoff Plourde, EA, CPA, Esq., and Tanya R. Baber, EA, CTRS, NTPI Fellow will discuss common returns, who files, where they are filed, and how taxpayers report that information on their own returns. The panel also will examine the difference between electronic filing and paper returns and avoiding duplication when filing different information returns. By the end of the program, participants will have a practical understanding of the purpose and filing requirements for information returns and the proper reporting of the contents of those returns by taxpayers.

Tax Talk Today - The Information Jungle – Making Sense of Information Reporting Tax Talk Today is an online series of programs designed to educate tax practitioners, tax professionals, tax educators, and students. Programs will cover all levels and areas of tax practitioner information including Ethics, Federal Tax Law Updates, and Federal Tax Law; and qualify for CPE credit.

NEW EPISODE!

Watch the conversation here:
https://www.taxtalktoday.com/programs/5-things-to-know.cfm

Alan visits with Carlos Lopez, Founder and President of Lopez Tax Service and the Latino Tax Professionals Association, about the need for language translation services for tax preparers, and explains how his Latino Tax Pro tax-preparation training provides instruction in both English and Spanish, and discusses how tax return preparers can get involved in the industry through the Latino Tax Professionals Association.

Tax Talk Today - 5 Things to Know Tax Talk Today is an online series of programs designed to educate tax practitioners, tax professionals, tax educators, and students. Programs will cover all levels and areas of tax practitioner information including Ethics, Federal Tax Law Updates, and Federal Tax Law; and qualify for CPE credit.

MISSED OUR LIVE TAX LAW CPE PROGRAM?

CLICK THE LINK BELOW to watch the program, “Adding Staff, Multiplying Headaches – Tax Issues for a Small Business with a Few Employees," and EARN 2 CPE CREDITS (Overview):

https://www.taxtalktoday.com/programs/091923.cfm

The program received a 4.8 Star Viewer Rating!

One viewer commented, "Very knowledgeable and interesting guests on today's show!" and another shared, "Enjoyed the webinar about small business owners. It was relevant information to my tax practice!"

Moderator Alan Pinck, EA, and IRS representatives Donald Kieffer, Tax Law Specialist, Office of Employee Plans (EP), and Cheryl Borella Revenue Agent, and industry insiders Laura Strombom, EA, MBA, NTPI Fellow, USTCP, and Thomas L. Fitzpatrick IV, MBA, EA, CPA discuss how a small business' taxes and tax filings are affected once the business begins to add employees. The program focuses on the various new filings that arise and the withholding and reporting requirements and examine who is considered an employee and whether or not family members are subject to the same rules as unrelated employees. The panel also explores the changes that must occur to various fringe benefit and retirement plans. By the end of the program, participants will have a practical understanding of the changes a small business undergoes once it begins the process of adding employees.

Tax Talk Today - Adding Staff, Multiplying Headaches – Tax Issues for a Small Business with a Few Employees Tax Talk Today is an online series of programs designed to educate tax practitioners, tax professionals, tax educators, and students. Programs will cover all levels and areas of tax practitioner information including Ethics, Federal Tax Law Updates, and Federal Tax Law; and qualify for CPE credit.

NEED HELP UNDERSTANDING THE TAX IMPLICATIONS OF A GROWING BUSINESS?

Join our LIVE discussion and EARN 2 CPE CREDITS (Overview) for viewing the program, “Adding Staff, Multiplying Headaches – Tax Issues for a Small Business with a Few Employees," on Tuesday, September 19th (2:00 - 3:40 PM Eastern). Join the conversation at:

https://www.taxtalktoday.com/programs/091923.cfm

Moderator Alan Pinck, EA, and IRS representatives Donald Kieffer, Tax Law Specialist, Office of Employee Plans (EP), and Cheryl Borella Revenue Agent, and industry insiders Laura Strombom, EA, MBA, NTPI Fellow, USTCP, and Thomas L. Fitzpatrick IV, MBA, EA, CPA will discuss how a small business' taxes and tax filings are affected once the business begins to add employees. The program will focus on the various new filings that arise and the withholding and reporting requirements and examine who is considered an employee and whether or not family members are subject to the same rules as unrelated employees. The panel also will explore the changes that must occur to various fringe benefit and retirement plans. By the end of the program, participants will have a practical understanding of the changes a small business undergoes once it begins the process of adding employees.

Tax Talk Today - Adding Staff, Multiplying Headaches – Tax Issues for a Small Business with a Few Employees Tax Talk Today is an online series of programs designed to educate tax practitioners, tax professionals, tax educators, and students. Programs will cover all levels and areas of tax practitioner information including Ethics, Federal Tax Law Updates, and Federal Tax Law; and qualify for CPE credit.

MISSED OUR LIVE TAX LAW CPE PROGRAM?
Watch the recorded discussion and EARN 2 CPE CREDITS (Overview) for viewing the program, “The Disappearing Tax Breaks – Working with and Around the At-Risk and Passive Activity Rules.”

The program received a 4.5 Star Viewer Rating.

Click here to watch the program and earn your CPE credits:
https://www.taxtalktoday.com/programs/archives.cfm

Watch Moderator Alan Pinck, EA, and industry representatives Lawrence Pon, CPA, PFS, CFP, EA, USTCP, AEP, and Darryl Brown, Ph.D., and Richard L. Vitraelli, EA, USTCP, CEO, Vittax Advisory Corporation discuss the limitations imposed on tax deductions and credits by the at-risk and passive activity rules with a focus on determining the amount at risk in an activity and how that determination serves as a limit on tax deductions. They will also examine the passive activity rules, how they operate, and the limitations they impose. By the end of the program, participants will have a practical understanding, through accurate, current, and effectively designed communications, of the limitations imposed by both the at-risk rules and the passive activity rules.

Tax Talk Today - The Disappearing Tax Breaks – Working with and Around the At-Risk and Passive Activity Rules Tax Talk Today is an online series of programs designed to educate tax practitioners, tax professionals, tax educators, and students. Programs will cover all levels and areas of tax practitioner information including Ethics, Federal Tax Law Updates, and Federal Tax Law; and qualify for CPE credit.

NEW EPISODE! Watch the conversation here:

https://www.taxtalktoday.com/programs/5-things-to-know.cfm

In the latest episode of 5 Things to Know, Alan visits with Jared Ballew, Chair, Electronic Tax Administration Advisory Committee (ETAAC), about the recently released ETAAC Public Report, how the committee has evolved over the years, and how viewers can get involved with ETAAC.

Tax Talk Today - 5 Things to Know Tax Talk Today is an online series of programs designed to educate tax practitioners, tax professionals, tax educators, and students. Programs will cover all levels and areas of tax practitioner information including Ethics, Federal Tax Law Updates, and Federal Tax Law; and qualify for CPE credit.

HAVING TROUBLE UNDERSTANDING AT-RISK AND PASSIVE ACTIVITY RULES?

Join our LIVE discussion and EARN 2 CPE CREDITS (Overview) for viewing the program, “The Disappearing Tax Breaks – Working with and Around the At-Risk and Passive Activity Rules," on Tuesday, July 18th (2:00 - 3:40 PM Eastern). Join the conversation at:

https://www.taxtalktoday.com/programs/071823.cfm

Moderator Alan Pinck, EA, and industry representatives Lawrence Pon, CPA, PFS, CFP, EA, USTCP, AEP, and Darryl Brown, Ph.D., and Richard L. Vitraelli, EA, USTCP, CEO, Vittax Advisory Corporation will discuss the limitations imposed on tax deductions and credits by the at-risk and passive activity rules, focus on determining the amount at risk in an activity and how that determination serves as a limit on tax deductions and also examine the passive activity rules, how they operate, and the limitations they impose. By the end of the program, participants will have a practical understanding, through accurate, current, and effectively designed communications, of the limitations imposed by both the at-risk rules and the passive activity rules.

Tax Talk Today - The Disappearing Tax Breaks – Working with and Around the At-Risk and Passive Activity Rules Tax Talk Today is an online series of programs designed to educate tax practitioners, tax professionals, tax educators, and students. Programs will cover all levels and areas of tax practitioner information including Ethics, Federal Tax Law Updates, and Federal Tax Law; and qualify for CPE credit.

MISSED OUR LIVE TAX LAW CPE PROGRAM?

Watch the recorded discussion and EARN 2 CPE CREDITS (Overview) for viewing the program, “Whacky Rentals – Rental Arrangements with a Twist."

The program received 4.8 Star Viewer Rating.

Click here to watch the program and earn your CPE credits:
https://www.taxtalktoday.com/programs/archives.cfm

Watch moderator Alan Pinck, EA, and IRS representative John Reis, Senior Program Analyst, and industry insiders Jane Ryder, EA, CPA., and Kelly H. Myers, as they discuss the concept of rent and the deductions that arise from engaging in rental activities. The panel also examines how individual taxpayers should properly report rental income, including income derived from the rental of a personal residence. By the end of the program, participants will have a practical understanding of the tax treatment of the income derived from many different types of rental agreements.

Tax Talk Today - Program Archives for QAS Self Study, Resources & Transcripts Tax Talk Today is an online series of programs designed to educate tax practitioners, tax professionals, tax educators, and students. Programs will cover all levels and areas of tax practitioner information including Ethics, Federal Tax Law Updates, and Federal Tax Law; and qualify for CPE credit.

WANT TO MAXIMIZE DEDUCTIONS ON RENTAL INCOME? Learn about the tax treatment of various items that may be treated as rental income.

Join our LIVE discussion and EARN 2 CPE CREDITS (Overview) for viewing the program, “Whacky Rentals – Rental Arrangements with a Twist," on Tuesday, June 13th (2:00 - 3:40 PM Eastern).

Moderator Alan Pinck, EA, and IRS representative John Reis, Senior Program Analyst, and industry insiders Jane Ryder, EA, CPA., and Kelly H. Myers, will discuss the concept of rent and the deductions that arise from engaging in rental activities. The panel will also examine how individual taxpayers should properly report rental income, including income derived from the rental of a personal residence. By the end of the program, participants will have a practical understanding of the tax treatment of the income derived from many different types of rental agreements.

Join the conversation at:

Tax Talk Today - Whacky Rentals – Rental Arrangements with a Twist Tax Talk Today is an online series of programs designed to educate tax practitioners, tax professionals, tax educators, and students. Programs will cover all levels and areas of tax practitioner information including Ethics, Federal Tax Law Updates, and Federal Tax Law; and qualify for CPE credit.