| State and Local Reporting: 1099 and SALT Issues | Steven Mercatante | 2 | Basic | $62 | add to cartSold Out |
| New Partnership Reporting of Foreign Items: K-2 and K-3 | Adnan Islam | 1 | Overview | $49 | 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 |
| 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 |
| 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 |
| An Update of State Tax Issues for Corporations | Hodgson Russ LLP
Open Banks
K. Craig Reilly
Katherine Piazza | 2 | Basic | $59 | add to cartSold Out |
| Nonresident Income Allocation and Resident Credits | Hodgson Russ LLP
Timothy Noonan
Andrew Wright
Ariele Doolittle
Emma Savino | 2 | Basic | $59 | add to cartSold Out |
| Not-for-Profit Reporting Model | Diane Edelstein | 2 | Basic | $59 | 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 |
| Private Foundation Pitfalls: Self-Dealing, Taxable Expenditures, and More | Clark Nuber
Sarah Huang
Celia Davis | 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 |
| Principles of Unrelated Business Income and Form 990-T Reporting Requirements | Sarah Huang
Danielle Silva
Clark Nuber | 2 | Basic | $59 | add to cartSold Out |
| Unique Areas for Auditing of Not-for-Profit Organizations | Diane Edelstein | 2 | Basic | $59 | add to cartSold Out |
| Federal and State Taxation of Deferred Compensation | Hodgson Russ LLP
Ryan Murphy
Amy Walters
Andrew Wright | 2 | Basic | $59 | 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 |
| Telecommuting and Beyond: Tax Issues for the Employer | Hodgson Russ LLP
Elizabeth Pascal
Emma Savino | 2 | Basic | $59 | add to cartSold Out |
| State Taxation of Passthrough Entities and the Federal Deduction | Hodgson Russ LLP
Christopher Doyle
Elizabeth Pascal
William Turkovich | 2 | Basic | $59 | add to cartSold Out |
