418 Results for ‘oil-and-gas-federal-income-tax-considerations

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OnDemand Webinar: Oil and Gas Federal Income Tax Considerations

Oil and Gas Federal Income Tax Considerations

Gain in-depth knowledge, skill and application of oil and gas taxation.The oil and gas industry has its own set of terminology, transactions, and rules, which affect the federal taxation of businesses and individuals...

Available as OnDemand Webinar, Audio & Reference Manual, MP3 Download

OnDemand Webinar: Federal Income Taxation of Employee Fringe Benefits After the Tax Cuts and Jobs Act

Federal Income Taxation of Employee Fringe Benefits After the Tax Cuts and Jobs Act

The tax implications of fringe benefits have changed significantly under the new tax law - make sure you understand the changes in determining your fringe benefit policies.

CPE credit available

OnDemand Webinar: Federal Income Taxation of Employee Fringe Benefits After the Tax Cuts and Jobs Act

Federal Income Taxation of Employee Fringe Benefits After the Tax Cuts and Jobs Act

The tax implications of fringe benefits have changed significantly under the new tax law - make sure you understand the changes in determining your fringe benefit policies.

Available as OnDemand Webinar, Audio & Reference Manual, MP3 Download

SHRM credit available

OnDemand Webinar: New U.S. Federal Income Tax Withholding Regulations on Cross-Border Equity Derivatives and Related Developments

New U.S. Federal Income Tax Withholding Regulations on Cross-Border Equity Derivatives and Related Developments

Gain a better understanding of the reporting requirements of U.S. dividend equivalents.Under current law, withholding on dividend equivalents paid to non-U.

Available as OnDemand Webinar, Audio & Reference Manual

OnDemand Webinar: Federal Income Taxation of Employee Meals and Lodging, Housing, and Educational Benefits After the Tax Cuts and Jobs Act

Federal Income Taxation of Employee Meals and Lodging, Housing, and Educational Benefits After the Tax Cuts and Jobs Act

The tax implications of employer-provided meals, lodging, and educational benefits are complex and have changed significantly under the new tax law - make sure you understand the changes in determining your policies.

Available as OnDemand Webinar, Audio & Reference Manual, MP3 Download

SHRM credit available

Live Webinar: Best Practices for Depositing, Reporting, and Withholding Federal Taxes

Best Practices for Depositing, Reporting, and Withholding Federal Taxes

This topic will review the complete cycle from determining taxable income to final quarterly reporting to the IRS. You will learn how to review taxable income according to the IRS standards.

Live Webinar July 29, 2019 1:00pm EST

AIPB, CPP/FPC, CLE, CPE, HR Certification Institute, SHRM credit available

OnDemand Webinar: Guidance on IRS Section 50(d) Income Regulations

Guidance on IRS Section 50(d) Income Regulations

Learn how the new Section 50(d) income recognition rules may impact business and investment structures for rehabilitation and renewable energy projects.

Available as OnDemand Webinar, Audio & Reference Manual

OnDemand Webinar: Foreign Affiliates:State Income Tax Implications

Foreign Affiliates:State Income Tax Implications

Are you aware of the unique compliance challenges that exist in the tax treatment of foreign-related income? In our expanding global economy, many foreign corporations are increasingly transacting business in the...

OnDemand Webinar: Form 990 and Unrelated Business Income

Form 990 and Unrelated Business Income

Examine the core elements of unrelated business income and review strategies for recognizing and minimizing tax liability.The IRS Form 990 must be both a complete and accurate document as well as a transparent source of...

Available as OnDemand Webinar, Audio & Reference Manual, MP3 Download

Enrolled Agents credit available

OnDemand Webinar: Reading and Understanding the Income Statement

Reading and Understanding the Income Statement

Learn how to understand and navigate your way around the Income Statement. Many people may have financial statements in front of them but they do not know what they should be looking for.

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