Check-the-Box Elections: U.S. and Foreign Tax Implications | Robert Misey Sara Rapkin | 2 | Intermediate | $189 | add to cartSold Out |
Choice of Entity & Tax Issue Entity Formations: Part 2 | Jennifer Kowal | 4 | Intermediate | $122 | add to cartSold Out |
Common Deficiencies: Audits Under Government Auditing Standards and the Single Audit Act | Perry Henderson | 2 | Intermediate | $55 | add to cartSold Out |
Corporate Controller in Today's Environment: Part 1 | Miles Hutchinson | 2 | Intermediate | $55 | add to cartSold Out |
Form 1040NR: Non-Resident Alien U.S. Tax Filings | Nancy Ortmeyer Kuhn | 2 | Intermediate | $55 | add to cartSold Out |
Inbound International Tax Issues Post-TCJA | Adnan Islam | 2 | Intermediate | $55 | add to cartSold Out |
International Tax Issues in the Service Industries | Robert Misey Sara Rapkin | 2 | Intermediate | $189 | add to cartSold Out |
Major Program Determination under Uniform Guidance | Diane Edelstein | 2 | Intermediate | $55 | add to cartSold Out |
Managing Your Tax Season | Edward Mendlowitz | 2 | Intermediate | $55 | add to cartSold Out |
Marketing Social Security Income Services in Your Practice | Martha Shedden | 2 | Advanced | $55 | add to cartSold Out |
Maximizing Foreign Tax Credits: Planning and Compliance | Robert Misey | 2 | Intermediate | $189 | add to cartSold Out |
Partnership Taxation Concepts and Planning Strategies* | James Hamill | 9 | Intermediate | $167 | add to cartSold Out |
S Corporation Taxation: State of the Art Tax Strategies | Greg White | 8 | Intermediate | $167 | add to cartSold Out |
Sales & Use Tax for Construction Contractors | Michael Bannasch | 2 | Intermediate | $55 | add to cartSold Out |
Sales & Use Tax for Manufacturers | Michael Bannasch | 2 | Intermediate | $55 | add to cartSold Out |
Select International Tax Reporting Considerations Post-Tax Cuts & Jobs Act | Adnan Islam | 2 | Intermediate | $55 | add to cartSold Out |
Specific New Auditing Standards in SAS 134 for 2020 | Pat Patterson | 2 | Intermediate | $55 | add to cartSold Out |
Tax Issues for Nonresident Alien Workers: Forms 1040NR | Marc Strohl | 2 | Intermediate | $55 | add to cartSold Out |
Tax Issues in Corporate Mergers & Acquisitions: Part 1 | Jennifer Kowal | 4 | Intermediate | $122 | add to cartSold Out |
Tax Issues in Corporate Mergers & Acquisitions: Part 2 | Jennifer Kowal | 4 | Intermediate | $122 | add to cartSold Out |
Taxation of Foreign Subsidiaries and How to Prepare Form 5471 | Robert Misey | 2 | Intermediate | $189 | add to cartSold Out |
Taxation of Income Earned by Foreign Subsidiaries: The Subpart F and PFIC Regimes | Robert Misey | 2 | Intermediate | $189 | add to cartSold Out |
The Sourcing Rules: The Building Blocks of International Taxation | Robert Misey | 2 | Intermediate | $189 | add to cartSold Out |
U.S. Tax Treaties: Application, Planning, and Compliance | Robert Misey Sara Rapkin | 2 | Intermediate | $189 | add to cartSold Out |