| Title | Date | Instructor | Credit | Level | Fee | ||
|---|---|---|---|---|---|---|---|
| 1099 Reporting Payments for Middlemen, Agents, Liens, and Garnishments | Oct 25 2025 | Steven Mercatante | 2 | Basic | $100 | add to cartSold Out | |
| 1099 Reporting Payments for Middlemen, Agents, Liens, and Garnishments | Oct 25 2025 | Steven Mercatante | 2 | Basic | $100 | add to cartSold Out | |
| An Update of State Tax Issues for Corporations | Oct 25 2025 | Hodgson Russ LLP Open Banks K. Craig Reilly Katherine Piazza | 2 | Basic | $100 | add to cartSold Out | |
| Basis Basics for S Corporation Shareholders | Oct 25 2025 | James Hamill | 1 | Basic | $100 | add to cartSold Out | |
| Basis Basics for S Corporation Shareholders | Oct 25 2025 | James Hamill | 1 | Basic | $100 | add to cartSold Out | |
| Cross Border Finance | Oct 25 2025 | William Seeger | 1 | Basic | $100 | add to cartSold Out | |
| Excel's LET and LAMBDA Functions | Oct 25 2025 | David Ringstrom | 2 | Advanced | $100 | add to cartSold Out | |
| Form 1042/1042-S Reporting | Oct 25 2025 | Steven Mercatante | 2 | Basic | $100 | add to cartSold Out | |
| Form 1099-MISC Explained | Oct 25 2025 | Steven Mercatante | 2 | Basic | $100 | add to cartSold Out | |
| Leveraging Big Data for Public Accounting | Oct 25 2025 | Stephen Yoss | 2 | Basic | $100 | add to cartSold Out |
| Title | Author | Credit | Level | Fee | |
|---|---|---|---|---|---|
| Segregation of Duties for Core Business Processes | Lynn Fountain | 2 | Basic | $62 | add to cartSold Out |
| Audit Horror Stories: What to Do When the IRS Audit Goes off the Rails | Eric Green | 2 | Basic | $62 | add to cartSold Out |
| State and Local Reporting: 1099 and SALT Issues | Steven Mercatante | 2 | Basic | $62 | add to cartSold Out |
| Value-Based Enterprise Management in Government | Gary Cokins | 2 | Overview | $62 | add to cartSold Out |
| Cancellation of Indebtedness Income | Jennifer Kowal | 2 | Basic | $62 | add to cartSold Out |
| Designing Effective KPIs and Performance Dashboards | Miles Hutchinson | 2 | Basic | $62 | add to cartSold Out |
| Cryptocurrency Taxation Fundamentals and Open Issues | Annette Nellen | 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 |
| Highlights for Passthrough Entities | Greg White | 2 | Basic | $62 | add to cartSold Out |
| Obtaining Innocent Spouse Relief | Eric Green | 2 | Basic | $62 | add to cartSold Out |
