11 Results for ‘basics-of-sales-use-tax’
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Credit Analysis Basics: The ABCs of Underwriting Basics
Learn the ins and outs of underwriting to ensure success of your company’s credit department. This proactive topic will explore the basics of managing the company’s credit function including the five C’s of...
Live Webinar January 4, 2021 1:00pm EST
CLE, CPE credit available
The Riddles of E-Commerce: Sales and Use Taxes Post-Wayfair - Anything but Simplification
Understand different state economic thresholds and how these thresholds affect your tax liability as an e-commerce business. Most e-commerce businesses know the Supreme Court decision in Wayfair sanctioned a new...
Live Webinar December 8, 2020 1:00pm EST
CLE, CPE credit available
Multistate Nexus Standards and the Effects of the South Dakota v. Wayfair Decision
Learn about the taxing structures as well as how each different structure triggers nexus and the effects of South Dakota v. Wayfair. As we approach the last quarter of 2020, the trend of states continuing to pursue...
Live Webinar December 10, 2020 1:00pm EST
CLE, CPE credit available
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
Assignments for the Benefit of Creditors - A Bankruptcy Alternative
Recognize when the use of an assignment may be advantageous versus the debtor turning to a liquidation under Chapter 7 of the bankruptcy code. Receive an overview of the basics to general assignments for the benefit...
Live Webinar January 20, 2021 1:00pm EST
CLE, 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
The Importance of Staff Wages and How to Calculate Them Fairly
Gain the tools to mitigate risk to ensure that the distribution of wages and wage-related compensation is equitable. The Department of Labor and the plaintiff’s bar has become increasingly more strident in reviewing...
Live Webinar January 5, 2021 1:00pm EST
HR Certification Institute, CPE, SHRM 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
Estate Planning Techniques Regarding Spousal Lifetime Access Trust
Fundamentals of Spousal Lifetime Access Trust planning. Estate planning has progressed well beyond the basic will and powers of attorney. Use of trusts permit detailed and comprehensive planning.
Live Webinar December 2, 2020 1:00pm EST
CLE, 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
Showing 1 - 10 of 11 results.