5 Results for ‘basics-of-sales-use-tax’
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Foreign Affiliate Income: State Tax Implications
Be aware of the unique compliance challenges that exist in the tax treatment of foreign-related income. Foreign companies doing business in the U.S.
Live Webinar January 13, 2021 1:00pm EST
AIPB, CLE, IAPP, ISM, CPE credit available
Fundamentals of Federal Income Taxation for Financially Troubled Corporations, Partnerships and S Corporations
Learn federal income rules that drive tax consequences of modifying the debt component of a corporate capital structure in bankruptcy or out of court. In light of the COVID-19 epidemic and its impact on the local and...
Live Webinar December 15, 2020 1:00pm EST
AIPB, CLE, Enrolled Agents, CPE credit available
Vendor Master Files
Gain a better understanding about threats to vendor files, identifying areas of weakness, and designing and implementing procedures to minimize risk. Proper maintenance and safeguarding of vendor masters files is...
Live Webinar January 6, 2021 1:00pm EST
AIPB, IAPP, CPE credit available
Understanding IRS Form 1099-NEC and Form 1099-MISC and Best Practices
Find out everything you need to know about Form 1099-NEC and Form 1099-MISC to avoid compliance violations. In July 2019, the IRS issued a release draft of a new Form 1099 for use commencing in the 2020 tax year (i.
Live Webinar December 7, 2020 1:00pm EST
AIPB, Enrolled Agents, CPE credit available
Understanding IRS Form 1099-NEC and Form 1099-MISC and Best Practices
Find out everything you need to know about Form 1099-NEC and Form 1099-MISC to avoid compliance violations. In July 2019, the IRS issued a release draft of a new Form 1099 for use commencing in the 2020 tax year (i.
Live Webinar December 21, 2020 1:00pm EST
AIPB, Enrolled Agents, CPE credit available
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