State and Local Reporting: 1099 and SALT Issues | Steven Mercatante | 2 | Basic | $62 | add to cartSold Out |
Maximizing the Employee Retention Credit | Greg White | 1 | Update | $49 | add to cartSold Out |
Cancellation of Indebtedness Income | Jennifer Kowal | 2 | Basic | $62 | add to cartSold Out |
Cryptocurrency Taxation Fundamentals and Open Issues | Annette Nellen | 2 | Basic | $62 | add to cartSold Out |
2021 S Corporation Update: Developments You Need to Know | Greg White | 2 | Update | $62 | add to cartSold Out |
California Tax Update: Part 2 | Eva Rosenberg | 2 | Update | $62 | add to cartSold Out |
Recent Tax Developments (January 2022) | Annette Nellen | 2 | Update | $62 | add to cartSold Out |
Form 990PF: Overview of the Basics and Tax Return Walk thru | Clark Nuber Kathryn Okimoto Lisa McCreedy | 2 | Basic | $62 | add to cartSold Out |
California Tax Update: Part 1 | Eva Rosenberg | 3 | Update | $77 | add to cartSold Out |
Obtaining Innocent Spouse Relief | Eric Green | 2 | Basic | $62 | add to cartSold Out |
Obtaining and Understanding Your Client’s IRS Account Information | Jim Buttonow | 2 | Basic | $62 | add to cartSold Out |
The Uses of Trusts and their Tax Consequences | Steven Siegel | 8 | Basic | $145 | add to cartSold Out |
Recent Tax Developments (December 2021) | Annette Nellen | 2 | Update | $62 | add to cartSold Out |
Tax Updates for 2021 Individual Planning and Due Diligence | Annette Nellen | 4 | Update | $83 | add to cartSold Out |
S Corporation Taxation Concepts and Planning Strategies: Part 1 | James Hamill | 4 | Basic | $85 | add to cartSold Out |
Preparing Form 1065: Part 2 | Greg White | 4 | Basic | $83 | add to cartSold Out |
2021 Year-End Tax Update for Not-for-Profits | Clark Nuber Kathryn Okimoto Sarah Huang | 2 | Update | $62 | add to cartSold Out |
Building a Data Warehouse: DIY Approach to Getting All Your Data in One Place | Stephen Yoss | 2 | Basic | $62 | add to cartSold Out |
Help Clients Deal with Tax Law Challenges: Using Practical Planning Strategies | Steven Siegel | 2 | Basic | $62 | add to cartSold Out |
Handling Changes to W-8 and W-9 | Steven Mercatante | 2 | Basic | $62 | add to cartSold Out |
Basic Partnership Taxation | James Hamill | 4 | Basic | $85 | add to cartSold Out |
Form 1099 MISC Explained | Steven Mercatante | 2 | Basic | $62 | add to cartSold Out |
Form 1042/1042-S Reporting | Steven Mercatante | 2 | Basic | $62 | add to cartSold Out |
Coming in From the Cold: How to Help Non-Filers | Eric Green | 2 | Basic | $59 | add to cartSold Out |
Multistate Sales Tax Issues in a Digital World | Joseph Endres Hodgson Russ LLP | 2 | Basic | $59 | add to cartSold Out |