| New Partnership Reporting of Foreign Items: K-2 and K-3 | Adnan Islam | 1 | Overview | $49 | add to cartSold Out |
| Highlights for Passthrough Entities | Greg White | 2 | Basic | $62 | add to cartSold Out |
| FATCA: How to Comply with Minimal Withholding, Tax, & Penalty Impact | Miles Hutchinson | 2 | Basic | $62 | add to cartSold Out |
| Best Practices for 2021: W2 & W4 Update | Miles Hutchinson | 2 | Basic | $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 |
| 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 |
| Like-Kind Exchanges: Qualify as a Valid Section 1031 Exchange | Jennifer Kowal | 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 |
| 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 |
| 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 |
| Basics of Nexus: Understanding State Tax Issues | Annette Nellen | 2 | Basic | $59 | add to cartSold Out |
| Payroll Tax Returns Deluged with Change | Bradley Burnett | 2 | Basic | $59 | add to cartSold Out |
| Form 5471 Compliance after Tax Reform | John Samtoy | 2 | Basic | $59 | add to cartSold Out |
| Reporting for US Beneficiaries and Grantors of Foreign Trusts: Forms 3520 and 3520-A | John Samtoy | 2 | Basic | $59 | add to cartSold Out |
| Global Intangible Low-Taxed Income and Form 8992 | William Seeger | 1 | Basic | $49 | add to cartSold Out |
| Self Employment Tax: Today’s World of Sharing, LLCs & Tax Reform | Annette Nellen | 2 | Basic | $59 | add to cartSold Out |
| Form 5472 Compliance for U.S. Corporations, Foreign Corporations, and Disregarded Entities | John Samtoy | 2 | Basic | $59 | add to cartSold Out |
| Benefits and Hazards of Excel Office 365 | David Ringstrom | 2 | Basic | $59 | add to cartSold Out |
