Tax Audio Conferences

IRS Form 1099 Reporting Update

As another year passes in the world of 1099 reporting, we have become accustomed to educating ourselves as to the complicated revisions of the 1099 rules. There will be continual uncertainty as to what burdensome revisions we may expect next! Thus, it is imperative to gain insight as to the current...

Key Strategies in Negotiating Letters of Intent in Mergers and Acquisitions

Letter of Intents (LOI) sets the stage for a merger or acquisition and are key components of the M&A process. An LOI typically outlines the major deal points, deliverables, timelines and contingencies that become the basis for legally binding agreements. This live audio conference will help you understand...

IRS Form 940 Update: Employer's Annual Federal Unemployment (FUTA) Tax Return

Federal and State Unemployment taxes have always been difficult to understand, but within the last couple years with economic changes in the United States a lot has changed in relation to both state and federal unemployment. These changes have included not only rate changes, but additions to small...

Sales and Use Taxation of Internet Sales: The Evolving Case Law

With growing budget deficits, many states are taking increasingly aggressive positions in an attempt to impose sales and use tax obligations on internet transactions. Internet sellers face a murky and sometimes ill-defined landscape with respect to sales and use taxes that are impacted by both state...

LLCs: Recent Developments and Current Issues

Most businesses these days are formed as LLCs, so it is essential for tax professionals to stay up-to-date on developments affecting the use of LLCs. There have been some tempting recent innovations, such as series LLCs and L3Cs, but are they being oversold? Are other recently developed techniques being...

Transition from SAS 70 to SSAE 16, IT Controls and Security

This live audio conference will discuss the rules of SAS 70s/SSAE 16s and the benefit/costs for the organizations and auditors using the SAS 70/SSAE 16. In addition, there will be discussion on the differences between SAS 70 and SSAE 16. The speakers will also discuss some of the new types of engagements,...

U.S. Tax Treaties: What You Need To Know

The United States has concluded tax treaties with more than 65 countries. Treaties impact nearly every aspect of cross-border business, including the threshold of activity required to assert taxing jurisdiction, the rates of withholding tax applied to cross-border payments, the tax treatment of certain...

Hot Topics in Cost Accounting

Cost accounting provides tools that can be utilized in a variety of ways. Cost accountants have become internal consultants for managers throughout all businesses, whether they be in manufacturing or a service industry. This live audio conference will demonstrate how budgets are not only a planning...

Economic Nexus Standards in State Taxation

A state’s ability to impose taxes on a multistate business is limited by nexus standards rooted in the U.S. Constitution. In 1992, the U.S. Supreme Court reaffirmed its long-standing rule and held in Quill Corp. v. North Dakota that nexus, for use tax collection purposes, requires some form of physical...

Bottom Line Focus: Accounts Payable Best Practices to Maximize Your Profitability

There are many accounts payable best practices that can be applied in varying degrees. Typically, the presenters of webinars, seminars and articles underscore a single solution that he/she is a supporter or expert. Uniquely Bottom Line Focus: Accounts Payable Best Practices to Maximize Your Profitability...