OnDemand Webinars

1099 Reporting of Payments to Attorneys and Other Third-Parties

Purchase this informative OnDemand Webinar to gain insight as to the Internal Revenue Service’s reporting requirements for payments made to an attorney in connection with legal services (whether or not the services performed are for the benefit of the payor). The IRS reminds us that all third-party...

401(k) Plan Audits

The idea of auditing a 401(k) plan can seem daunting and intimidating to some. In addition, as it is essentially a compliance requirement, few plan sponsors see much value in the audit. This OnDemand Webinar will explain in depth what is involved in the audit of a 401(k) plan. Gain insight into the...

A Regulatory Update on Unclaimed Property Compliance

Who within your company is responsible for ensuring compliance with the various state unclaimed property laws? Is your company currently undergoing an unclaimed property audit? If you are struggling to find the answer to these important compliance questions, this OnDemand Webinar is for you!

Believe...

Commonly Encountered Sales and Use Tax Audit Issues and Strategies to Defuse Them

States are becoming more aggressive as falling tax revenues constrain expenditures and force budget cuts. Business structures, products and services are increasingly complex with outcomes that don’t always fit neatly into vaguely worded and outdated statutes. Heightened audit activity, the states’ shifting...

Corporate Tax Update

Are you an accountant who serves corporate clients? Are you an accountant working for a corporation in a tax capacity? In either case, you should not miss this OnDemand Webinar which will be a complete and thorough corporate update covering a wide range of corporate tax topics. The course will cover...

Current Issues in Ad Valorem Tax Liens

Over the last 20 years or so, a large investment industry centered around ad valorem tax sales has developed in the United States. For local government entities, tax sales provide a way to replace what otherwise would be lost or deferred revenue. For investors, purchasing at tax sales provides a relatively...

Current Issues in Joint Venture Taxation

Upon completing this OnDemand Webinar you will have learned the tax considerations when creating, operating and terminating joint ventures, including special tax issues in a real estate joint venture or when a joint venturer is a tax exempt organization. This program will cover key income tax issues...

Current Issues in TIN Validation and B Notices

The IRS has made backup withholding and the obtaining of TINs a focus of their reviews. Do you have your W-9s and W-8 forms completed timely? Do you perform backup withholding when it is required? Do you have exposure for penalties as well as underwithholding or no withholding?

This OnDemand Webinar...

Dissolving Business Entities

Because liquidations of entities occur infrequently, many legal and accounting practitioners and owners or officers of entities have not focused on the mechanics of how state law dissolutions and liquidations work with respect to corporations, partnerships and limited liability companies, nor on the...

Distressed Company Valuation Considerations

The economic downturn has had a dramatic impact on company operations and valuations the world over. While the business outlook has generally improved, many firms continue to face an uphill-battle due to declining market conditions or the weight of high degrees of leverage. For the professional whose...