121 Results for ‘basics-of-sales-use-tax

Currently filtering by: Tax Clear all filters
Credit Detail: Brief | Expanded

Refine Your Search

OnDemand Course: Asset Sale vs. Stock Sale: Tax Considerations

Asset Sale vs. Stock Sale: Tax Considerations

Gain a better understanding of the tax ramifications of structuring the transaction as an asset sale versus a stock sale. The seller and the buyer in a sale of a business frequently have very different ideas as to how...

Available as OnDemand Course, MP3 Download

CLE credit available

OnDemand Course: Charitable Bargain Sale Fundamentals

Charitable Bargain Sale Fundamentals

This ondemand webinar will cover the steps needed to complete a charitable bargain sale and keep you or your client's foundation compliant. Bargain sales represent an important technique for philanthropic support for...

Live Webinar: Missouri Sales and Use Tax Update

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 November 24, 2020 1:00pm EST

AIPB, CPE credit available

Live Webinar: The Riddles of E-Commerce: Sales and Use Taxes Post-Wayfair - Anything but Simplification

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

Live Webinar: Multistate Nexus Standards and the Effects of the South Dakota v. Wayfair Decision

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 versus Wayfair. As we approach the last quarter of 2020, the trend of states continuing to...

Live Webinar October 23, 2020 1:00pm EST

CLE, CPE credit available

Live Webinar: Property Tax Credits and Incentives

Property Tax Credits and Incentives

Gain knowledge on the benefits of property preservation and restoration. Taxes are not what they used to be. Changes in the tax code stemming from 2017’s The Tax Cuts and Job Act (TCJA) restructures the deduction...

Live Webinar October 20, 2020 1:00pm EST

AIPB, Enrolled Agents, CPE credit available

Live Webinar: Understanding IRS Form 1099-NEC and Form 1099-MISC and Best Practices

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 October 29, 2020 1:00pm EST

AIPB, Enrolled Agents, CPE credit available

Live Webinar: Understanding IRS Form 1099-NEC and Form 1099-MISC and Best Practices

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 November 13, 2020 1:00pm EST

AIPB, Enrolled Agents, CPE credit available

Live Webinar: Understanding IRS Form 1099-NEC and Form 1099-MISC and Best Practices

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

Live Webinar: Understanding IRS Form 1099-NEC and Form 1099-MISC and Best Practices

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

Showing 1 - 10 of 121 results.

< Previoius12345Next >