State and Local Reporting: 1099 and SALT Issues | Steven Mercatante | 2 | Basic | $62 | add to cartSold Out |
Designing Effective KPIs and Performance Dashboards | Miles Hutchinson | 2 | Basic | $62 | add to cartSold Out |
Developing a Well Trained Staff Using a Skills Based Approach | Jennifer Kowal | 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 |
Taxation of the Family Home | Klaralee Charlton | 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 |
Net Investment Income Tax | Barbara Weltman | 1 | Basic | $49 | 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 |
Small Business Issues in Today's Market | David Osburn | 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 |
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 |
Expense Reimbursement Fraud | Robert Minniti | 2 | Basic | $59 | add to cartSold Out |
Mentoring to Increase Employee Retention and Diversity | Jennifer Kowal | 2 | Basic | $59 | add to cartSold Out |
Anti-deferral Regimes: Subpart F, PFIC, and GILTI after TCJA | William Seeger | 1 | Basic | $49 | add to cartSold Out |
Passive Loss Rules and Real Estate Professionals | Annette Nellen | 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 |