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It’s not all about the IRS: How to Best Represent Your Client through the NYS Audit and Collections

Event Type: Virtual Webinar Speaker(s): Argi O'Leary, Former Deputy Commissioner at the New York State Department of Taxation and Finance Description: In this session, you will learn tips from a former deputy commissioner at the New York State Department of Taxation and Finance for how to best represent your clients when dealing with NYS auditors and enforcement agents. We will cover tools for representing your client through a NYS audit, Read More >

Basic Foreign Certificate Program LIVE: Non-residents with U.S. Income

Basic Foreign Certificate Program LIVE: Non-residents with U.S. Income IRS Program #: X9QQU-T-00916-22-O CTEC #: 6257-CE-0116 CE: 1 IRS credit & 1 CTEC credit Speaker: Fernando Juarez Hernandez, EA, LLM From a tax perspective, a nonresident deriving income from the U.S., could be subject to different tax implications. The rules for Fixed, determinable, annual or periodical (FDAP) income are completely different from effectively connected income (ECI). This course will provide a high-level overview of Read More >