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

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Live Webinar: Fundamentals of Federal Income Taxation for Financially Troubled Corporations, Partnerships and S Corporations

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

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

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