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OnDemand Course: Understanding High-Level Financial and Economic Issues and Solutions

Understanding High-Level Financial and Economic Issues and Solutions

Gain an understanding of what your financial choices are and identify new opportunities.This topic will discuss hot financial topics in 2021 and will outline financial opportunities and help you find new ways to...

OnDemand Course: Understanding High-Level Financial and Economic Issues and Solutions

Understanding High-Level Financial and Economic Issues and Solutions

Gain an understanding of what your financial choices are and identify new opportunities.This topic will discuss hot financial topics in 2021 and will outline financial opportunities and help you find new ways to...

OnDemand Course: Understanding U.S. Expatriation and the IRC 877A Exit Tax

Understanding U.S. Expatriation and the IRC 877A Exit Tax

Gain a better understanding of the impact of new tax law on expatriation, issues under section 877A and following the US Tax regime.For a variety of reasons, individuals may consider expatriating from the United States.

OnDemand Course: Drop Shipments: Understanding Sales Tax Treatments of the Seller, Shipper, and Customer

Drop Shipments: Understanding Sales Tax Treatments of the Seller, Shipper, and Customer

Stay up to date on the sales tax laws for drop shipments.Businesses everywhere are looking for ways to reduce the cost of doing business. One alternative that businesses consider is the utilization of drop shipments.

Available as OnDemand Course, MP3 Download

OnDemand Course: Understanding Complex Internal Control Issues

Understanding Complex Internal Control Issues

Gain a deeper understanding of tax internal controls and the existing external environmental factors impacting them.Tax departments are faced with an ever-changing landscape of technical issues to deal with and are...

OnDemand Course: Drop Shipments: Understanding Sales Tax Treatments of the Seller, Shipper, and Customer

Drop Shipments: Understanding Sales Tax Treatments of the Seller, Shipper, and Customer

Get an update on the sales tax laws for drop shipments.Many retailers and suppliers engage in transactions that are known as drop shipments without full consideration of the tax effects.

OnDemand Course: State Income and Sales Taxation: Understanding Nexus and How to Maintain Compliance

State Income and Sales Taxation: Understanding Nexus and How to Maintain Compliance

Learn the risks and costs associated with nexus noncompliance.There have been many significant state tax law changes over the past couple of years, and many businesses continue to struggle with understanding when a...

Available as OnDemand Course, MP3 Download

OnDemand Course: Understanding the Complexities of Form 5472 and Its Transfer Pricing Implications

Understanding the Complexities of Form 5472 and Its Transfer Pricing Implications

Learn what you need to know about the Form 5472 including reporting guidelines and how to complete it properly.Many U.S. inbound investors are not aware of the complexity, documentation, and financial exposure...

OnDemand Course: 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.

OnDemand Course: Understanding IRS Form 1099-NEC and Form 1099-MISC and Best Practices

Understanding IRS Form 1099-NEC and Form 1099-MISC and Best Practices

Ensure you are prepared for the big changes the IRS is making to Form 1099 reporting requirements.In July 2019, the IRS issued a release draft of a new Form 1099 for use commencing in the 2020 tax year (i.

Available as OnDemand Course, MP3 Download

AIPB, Enrolled Agents, CPE credit available

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