430 Results for ‘state-and-local-tax-salt-deduction-limits-under-tax-reform

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OnDemand Webinar: State and Local Tax (SALT) Deduction Limits Under Tax Reform

State and Local Tax (SALT) Deduction Limits Under Tax Reform

Gain a better understanding on how to mitigate the impact of the tax reform law limitation on the deductibility of state and local taxes on a taxpayer's federal income tax return.

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

Live Webinar: SALT Compliance: Tax Planning for Out-of-State Workforces

SALT Compliance: Tax Planning for Out-of-State Workforces

Gain a better understanding of effects of the Wayfair case on SALT, including its effects on mobile workers and their employers. June 21, 2018 marked a turning point in defining nexus in the U.

Live Webinar September 19, 2019 1:00pm EST

CLE, CPE credit available

OnDemand Webinar: State and Local Taxation of Digital Products and Cloud Computing

State and Local Taxation of Digital Products and Cloud Computing

Do you know when cloud services are taxable? Learn from the experts when and how local sales and use tax is applied to cloud computing products.The 'Information Age' has introduced digital product offerings which have...

Available as OnDemand Webinar, Audio & Reference Manual

OnDemand Webinar: Multi-State Issues in Tax Reform

Multi-State Issues in Tax Reform

Gain a better understanding of the multistate tax considerations of the federal tax reform international tax provisions.This topic will help taxpayers (both individuals and businesses) to understand how federal tax...

Available as OnDemand Webinar, Audio & Reference Manual

OnDemand Webinar: Navigating the Transition from Blended State to State-by-State

Navigating the Transition from Blended State to State-by-State

Gain a better understanding of key considerations in a blended state approach vs. a state-by-state approach.Accounting Codification Standard 740 requires a separate deferred tax computation where significant differences...

Live Webinar: Post-Wayfair: Economic Nexus Standards in State Taxation

Post-Wayfair: Economic Nexus Standards in State Taxation

Understand emerging trends in this area and why merely having customers in states with new economic nexus statutes could subject you to new business tax liabilities.

Live Webinar August 21, 2019 1:00pm EST

AIPB, CLE, CPE, IAPP credit available

OnDemand Webinar: The Manufacturing Deduction: What Is It and Who Qualifies?

The Manufacturing Deduction: What Is It and Who Qualifies?

Gain a better understanding of the manufacturing deduction and maximize the dollars saved. You will learn the key elements of claiming the Section 199 deduction and be able to identify main sources of the deduction for...

OnDemand Webinar: The Home Office Deduction and Potential Pitfalls

The Home Office Deduction and Potential Pitfalls

Gain a better understanding of the benefits and potential pitfalls of the home office deduction.While the home office deduction is one of the most common deductions that tax professionals take for their clients, it is...

Available as OnDemand Webinar, Audio & Reference Manual

OnDemand Webinar: Self Employment Tax Benefits and Deduction Strategies

Self Employment Tax Benefits and Deduction Strategies

Learn about proven strategies to reduce self-employment taxes and comply with the strict guidelines of the IRS.Many self-employed individuals struggle with paying the self-employment tax in addition to the income tax.

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

OnDemand Webinar: Section 199A Regulations for the Qualified Business Income Deduction

Section 199A Regulations for the Qualified Business Income Deduction

Identify cutting edge tax planning opportunities and pitfalls under the Tax Cuts Jobs Act for the §199A deduction.New IRC section 199A provides federal income tax deductions to owners of pass-through businesses of...

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

Enrolled Agents credit available

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