7 Results for ‘basics-of-sales-use-tax’
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StateNational (7) |
TopicsTax (6)Payroll (1) |
Product TypeLive Webinar (7) |
CreditAIPB (7) CPE (18)CLE (18)HR Certification Institute (5)SHRM (5)
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Missouri Sales and Use Tax Update
Gain a better understanding of the Missouri sales and use tax obligations. Tax managers and accountants often focus on income tax and do not remain current with legislative and judicial changes in Missouri sales and...
Live Webinar March 22, 2021 1:00pm EST
AIPB, CPE credit available
Relieving Sales and Use Tax Determination Headaches
Manage your multistate tax environment to reduce your exposure to audit in a post-Wayfair world. Post-Wayfair, physical presence is no longer a safe harbor.
Live Webinar April 6, 2021 1:00pm EST
AIPB, CPE credit available
Factoring: Converting Accounts Receivables to Cash
Understand the world of factoring and avoid common problems within factoring. Factoring has existed for decades as a niche market in a few industries.
Live Webinar March 31, 2021 1:00pm EST
ACFE, AIPB, CLE, Enrolled Agents, IAPP, CPE credit available
Payroll Direct Deposit Laws
Understand the various law requirements that must be followed in order to validly pay employees via direct deposit or debit card. The manner in which employees are paid, whether by direct deposit, check, debit card,...
Live Webinar May 11, 2021 1:00pm EST
AIPB, CPP/FPC (pending), CLE, HR Certification Institute, CPE, SHRM credit available
IC-DISC Tax Law Challenges Post-Tax Reform
Understand the ideal mechanisms required to form and maintain an IC-DISC. An Interest-Charge Domestic International Sales Corporation regime, known as an IC-DISC, is a federal tax export incentive regime.
Live Webinar March 24, 2021 1:00pm EST
AIPB, CLE, Enrolled Agents, IAPP, CPE credit available
Sales of U.S. Partnership Interests by Foreign Partners: Sections 864(c)(8) and 1446(f)
Understand how foreign persons holding interests in entities classified as partnerships are subject to United States federal income tax. Before 2017, less focus was given to the taxation of foreign partners upon a...
Live Webinar March 25, 2021 1:00pm EST
AIPB, CLE, Enrolled Agents, IAPP, CPE credit available
The Use of Spin-Offs: Tax Strategies to Dispose of Corporate Assets
Understand the requirements of a tax-free spin-off and common pitfalls in tax-free spin-off structuring. A spin-off of assets or stock by a corporation can incur significant corporate and stockholder level tax if not...
Live Webinar March 26, 2021 1:00pm EST
AIPB, CLE, Enrolled Agents, CPE credit available
Showing 1 - 7 of 7 results.