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Steven was knowledgeable and thorough in his information about the product and what is offered. He was empathetic to my situation. He went above and beyond answering all of my many questions. Excellent service!
Great service and very patient as I asked several questions. Steven answered all my questions and helped me make the right decision in my subscription purchase. Thank you.
It is what it advertised to be. Professional quality training and CPE tracking and certificates; systems knows AZ CPA CPE requirements and categories. I've needed help on several occasions and the assistance was quick and effective; however, there were some problems with data entry. The assistance sometimes asks for input, but when I try to type it is dissallowed for some reason. On several occasions I had to close the popup to get it out of my way.
Great customer service. Classes are pertinent. Great value
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Published
Are you prepared to navigate the intricate landscape of IRS requirements, specifically addressing backup withholding for Nonresident Aliens (NRAs)? The IRS is intensifying efforts to alleviate the burden of delinquent taxes. While companies increasingly comply with 1099 reporting, challenges persist in accurately identifying and executing backup withholding for NRAs. This issue of collecting taxes from NRAs working in the U.S. ranks as a Tier 1 audit concern for the IRS. Learn how proper withholding on payments made to NRAs for various services can significantly minimize this tax burden.
Our CE Tax webinar is a vital resource for professionals across industries - from NGOs and educational institutions to government bodies and public practices - overseeing information reporting compliance. Gain the essential knowledge needed to identify NRA payees and ensure your company aligns with the 30% backup withholding regulations. This online course empowers you to devise a robust strategy to propel your company or clients towards comprehensive regulatory adherence, process efficiency, and meticulous documentation, ensuring full compliance with IRS and tax treaty stipulations governing NRAs.
Join us in unraveling the complexities of handling foreign independent contractors and tax collection through expanded information reporting via the 1042-S. Explore streamlined approaches to this time-consuming reporting obligation. Elevate your understanding of regulations, tax treaties, and best practices to authenticate exemption claims by NRAs with the IRS. Prepare yourself for the upcoming shift to electronic filing with the IRS, a mandate set to affect nearly all entities starting from the 2024 filing season.
Major topics:
Don't miss this opportunity to fortify your expertise and ensure seamless compliance in NRA reporting and tax obligations.
President, Learn Continuously, LLC
Miles Hutchinson is a CGMA and experienced businessman. He has been an auditor with PriceWaterhouseCoopers and the Chief Financial Officer of a $1 billion real estate development company. Miles is a professional speaker and consultant who has presented over 2,700 seminars and training sessions on a myriad of business and financial topics, like financial analysis and modeling, accounting, strategic planning, and compliance with the Sarbanes-Oxley Act. He is recognized as an expert in payroll and sales & use tax as well as financial modeling & analysis, business strategy and communications. He is the author of several useful accounting and tax tools available at www.soxpolicies.com and www.salestaxadvisors.com. His clients include, Abbott Labs, Bank of America, Boston Scientific, Citicorp, Corning, the FBI, the FDA, the Federal Reserve, GE, Pfizer, Siemens, US Marine Corps, and the US Army. Please visit his web sites to see how you can further benefit from his expertise.
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Advance Preparation
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: GEHNZ) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary.
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) 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.NASBARegistry.org.
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor ID# : 6273) has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, toll-free by phone at (877) 850-2832, or on the Internet at www.ctec.org.
28 Ratings
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EW
Mar 2nd, 2024
Really informative content and slides and clear, engaging delivery. Will definitely be referring to the handout going forward.
GC
Feb 5th, 2024
Presentation was very well organized and provided a lot of in-depth information. Presenter was also very knowledgeable.
HN
Apr 30th, 2024
How can I receive the material?
GB
Mar 5th, 2024
Very comprehensive.
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