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 |
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 |
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 |
Not-for-Profit Reporting Model | Diane Edelstein | 2 | Basic | $59 | 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 |
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 |
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 |