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Corporation
Consolidated Tax Returns: A Two-Day Workshop
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Federal Tax Update for the Seasoned Tax Practitioner
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Federal Tax Update for the Seasoned Tax Practitioner Webinar
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Form 990 & the Taxation of Nonprofits
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Form 990 & the Taxation of Nonprofits Webinar
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Forms 1120 & 1120S: A Hands-On Refresher
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Forms 1120 & 1120S: A Hands-On Refresher Webinar
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Hedge Fund Taxation: Advanced Issues
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Hedge Fund Taxation: Advanced Issues Webinar
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Hedge Fund Taxation: New Developments
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K-1s: Preparation, Analysis & Interpretation
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K-1s: Preparation, Analysis & Interpretation Webinar
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Latest Tax Topics 2020: Affordable Care Act, Form 3115 & the New Repair Regulations
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Limited Liability Companies: Current & Future Uses
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Multistate Corporate Taxation
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Multistate Corporate Taxation Self-Study Webinar (10 Hours)
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Multistate Corporate Taxation Webinar
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NEXUS: Avoiding the Long Arms of the States
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NEXUS: Avoiding the Long Arms of the States Self-Study Webinar (10 Hours)
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NEXUS: Avoiding the Long Arms of the States Webinar
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Non-Employee Compensation (NEC): Form 1099 & Other Changes Self-Study Webinar (3 Hours)
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Non-Employee Compensation (NEC): Form 1099 & Other Changes Webinar (2 Hours)
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Payroll Taxes: Your Comprehensive Guide for Compliance Self-Study Webinar (5 Hours)
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Payroll Taxes: Your Comprehensive Guide for Compliance Webinar (4 Hours)
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Qualified Business Income Deduction (Section 199A): A Deeper Dive into Applying IRS Final Regulations & Revenue Procedures
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Qualified Business Income Deduction (Section 199A): A Deeper Dive into Applying IRS Final Regulations & Revenue Procedures Self-Study Webinar (10 Hours)
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Qualified Business Income Deduction (Section 199A): A Deeper Dive into Applying IRS Final Regulations & Revenue Procedures Webinar
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Sales & Use Taxes: A Practical Approach
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Sales & Use Taxes: A Practical Approach Self-Study Webinar (11 Hours)
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Sales & Use Taxes: A Practical Approach Webinar
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Sales Tax Audits: Managing the Process & Minimizing Risk Self-Study Webinar (3 Hours)
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Sales Tax Audits: Managing the Process & Minimizing Risk Webinar (2 Hours)
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Sales Tax Automation: Reducing Risk & Developing an Audit Trail Self-Study Webinar (2 Hours)
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Sales Tax Automation: Reducing Risk & Developing an Audit Trail Webinar (1.5 Hours)
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Sales Tax in a Post-Wayfair World: Evolving Nexus & Other Trends Self-Study Webinar (2.5 Hours)
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Sales Tax in a Post-Wayfair World: Evolving Nexus & Other Trends Webinar (2 Hours)
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Sales Tax on Drop Shipments Self-Study Webinar (2.5 Hours)
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Sales Tax on Drop Shipments Webinar (2 Hours)
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Sales Tax Strategies during the Economic Disruption of the COVID-19 Outbreak Webinar (2 Hours)
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Sales Tax: Navigating Multistate Compliance in the Digital Age Self-Study Webinar (2 Hours)
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Sales Tax: Navigating Multistate Compliance in the Digital Age Webinar (1.5 Hours)
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Schedule M-3 Adjustments: Tax vs. Book Income
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Schedule M-3 Adjustments: Tax vs. Book Income Webinar (7.5 Hours)
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State & Local Taxation (SALT) of Federal COVID Relief (3.5 Hour Webinar)
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State & Local Taxation (SALT) Update Webinar (3.5 Hours)
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State And Local Taxation (SALT) of Federal COVID Relief Self-Study Webinar (4.5 Hours)
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State Pass Through Entity (PTE) Tax Self-Study Webinar (2.5 Hours)
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State Pass Through Entity (PTE) Tax Webinar (2 Hours)
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Successfully Dealing with the IRS Self-Study Webinar (3 Hours)
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Successfully Dealing with the IRS Webinar (2 Hours)
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Tax Considerations for 2022/2023 & Beyond (1.5 Hours)
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Tax Considerations for 2022/2023 & Beyond Self-Study Webinar (2.5 Hours)
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Tax Implications of Buying & Selling a Business Webinar
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Tax Planning for Biden Agenda, PPP Forgiveness & More Webinar (3-Hours)
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Tax Provisions of New York’s 2022-2023 Budget Self-Study Webinar (1.5 Hours)
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Tax Provisions of New York’s 2022-2023 Budget Webinar (1 Hour)
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Tax Saving Strategies: Helping Your Business Rebound Webinar (1 Hour)
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Tax Update
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Tax Update Self-Study Webinar (10 Hours)
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Tax Update Webinar
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The Inflation Reduction Act of 2022: A Comprehensive Review Self-Study Webinar (2 Hours)
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The Inflation Reduction Act of 2022: A Comprehensive Review Webinar (1.5 Hours)
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Understanding Sales Tax in a Post-Wayfair World Self-Study Webinar (2.5 Hours)
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Understanding Sales Tax in a Post-Wayfair World Webinar (2 Hours)
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