State and Local Reporting: 1099 and SALT Issues | Steven Mercatante | 2 | Basic | $62 | add to cartSold Out |
2021 Accounting and Auditing Update | Pat Patterson | 8 | Update | $145 | add to cartSold Out |
The Uses of Trusts and their Tax Consequences | Steven Siegel | 8 | Basic | $145 | add to cartSold Out |
FATCA: How to Comply with Minimal Withholding, Tax, & Penalty Impact | Miles Hutchinson | 2 | Basic | $62 | add to cartSold Out |
2021 International Tax Provisions Recap & Update | Adnan Islam | 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 |
Handling Changes to W-8 and W-9 | Steven Mercatante | 2 | Basic | $62 | add to cartSold Out |
Form 1042/1042-S Reporting | Steven Mercatante | 2 | Basic | $62 | add to cartSold Out |
Multistate Sales Tax Issues in a Digital World | Joseph Endres Hodgson Russ LLP | 2 | Basic | $59 | add to cartSold Out |
Nonresident Alien Reporting: IRS Compliance | Miles Hutchinson | 2 | Basic | $59 | add to cartSold Out |
Cross Border Finance | William Seeger | 1 | Basic | $49 | add to cartSold Out |
2021 Federal Tax Update | Bradley Burnett | 8 | Update | $135 | add to cartSold Out |
Multistate Sales Tax Issues: Digital Products and Services | Mark Klein Joseph Endres Daniel Kelly Hodgson Russ LLP | 2 | Basic | $59 | add to cartSold Out |
2021 Federal Tax Update for Individuals | Bradley Burnett | 8 | Update | $135 | add to cartSold Out |
2021 Federal Tax Update for Businesses | Bradley Burnett | 8 | Update | $135 | add to cartSold Out |
Repatriation after TCJA | William Seeger | 1 | Basic | $49 | add to cartSold Out |
International Cross Border Transactions | Allison McLeod | 2 | Basic | $59 | add to cartSold Out |
Maximizing Foreign Tax Credits: Planning and Compliance after Tax Cuts Jobs Act | William Seeger | 1 | Basic | $49 | add to cartSold Out |
Anti-deferral Regimes: Subpart F, PFIC, and GILTI after TCJA | William Seeger | 1 | Basic | $49 | add to cartSold Out |
W-8/1042-S Compliance When Making Payments to Non-U.S. Persons | Steven Mercatante | 2 | Basic | $59 | add to cartSold Out |
Transfer Pricing and the OECD Base Erosion Profit Shifting Initiative | William Seeger | 1 | Basic | $49 | add to cartSold Out |
Basics of Nexus: Understanding State Tax Issues | Annette Nellen | 2 | Basic | $59 | add to cartSold Out |
Nexus in the Post-Wayfair/Post-COVID World | Christopher Doyle Joseph Endres K. Craig Reilly Hodgson Russ LLP | 2 | Basic | $59 | add to cartSold Out |
Form 5471 Compliance after Tax Reform | John Samtoy | 2 | Basic | $59 | add to cartSold Out |
Sales Tax Update: Digital Products and Services | Hodgson Russ LLP Joseph Endres Daniel Kelly Katherine Piazza | 2 | Basic | $59 | add to cartSold Out |