FATCA: How to Comply with Minimal Withholding, Tax, & Penalty Impact | Miles Hutchinson | 2 | Basic | $55 | add to cartSold Out |
Multistate Income Tax for Passthrough Entities | Michael Bannasch | 2 | Basic | $55 | add to cartSold Out |
Charitable Contribution Substantiation and Reporting | Bradley Burnett | 1 | Basic | $55 | add to cartSold Out |
International Cross Border Transactions | Allison McLeod | 2 | Basic | $55 | add to cartSold Out |
A Practical Guide to Form 8865 | Rita Ryan Tonya James | 2 | Basic | $55 | add to cartSold Out |
International Tax Treaties | Allison McLeod | 2 | Basic | $55 | add to cartSold Out |
Tax Issues for Nonresident Alien Workers: Forms 1040NR | Marc Strohl | 2 | Intermediate | $55 | add to cartSold Out |
Inbound International Tax Issues Post-TCJA | Adnan Islam | 2 | Intermediate | $55 | add to cartSold Out |
Critical Concepts to Understand Financial Statements in a For-Profit and Not-for-Profit Organization | Lynn Fountain | 2 | Basic | $55 | add to cartSold Out |
Select International Tax Reporting Considerations Post-Tax Cuts & Jobs Act | Adnan Islam | 2 | Intermediate | $55 | add to cartSold Out |
Section 965 Repatriation | Rita Ryan Tonya James | 2 | Basic | $55 | add to cartSold Out |
Reporting for US Beneficiaries and Grantors of Foreign Trusts: Forms 3520 and 3520-A | John Samtoy | 2 | Basic | $55 | add to cartSold Out |
Global Intangible Low-Taxed Income and Form 8992 | Robert Misey | 2 | Basic | $55 | add to cartSold Out |
Income Tax Combined & Consolidated Reporting | Michael Bannasch | 2 | Intermediate | $55 | add to cartSold Out |
Form 5472 Compliance for U.S. Corporations, Foreign Corporations, and Disregarded Entities | John Samtoy | 2 | Basic | $55 | add to cartSold Out |
Form 1040NR: Non-Resident Alien U.S. Tax Filings | Nancy Ortmeyer Kuhn | 2 | Intermediate | $55 | add to cartSold Out |
California Franchise Tax for Passthrough Entities with Nonresident Members | Michael Bannasch | 2 | Intermediate | $55 | add to cartSold Out |
Internal Control Best Practices for Small to Medium Sized Entities and Not-For-Profit's | Lynn Fountain | 2 | Basic | $55 | add to cartSold Out |
Sales & Use Tax for Construction Contractors | Michael Bannasch | 2 | Intermediate | $55 | add to cartSold Out |
Athletes and Entertainers: Multistate Tax Issues | Timothy Noonan | 2 | Intermediate | $55 | add to cartSold Out |
Wayfair Update & Deep Dive | Michael Bannasch | 2 | Basic | $55 | add to cartSold Out |
The New NPO Reporting Model | Diane Edelstein | 2 | Basic | $55 | add to cartSold Out |
Market-Based Sourcing 101: A Review of New Apportionment Methods for Corporate Income Taxpayers | Timothy Noonan | 2 | Intermediate | $55 | add to cartSold Out |
New York State Tax Update After the Tax Cuts and Jobs Act | Timothy Noonan | 2 | Intermediate | $55 | add to cartSold Out |
Basics of Nexus: Understanding State Tax Issues | Annette Nellen | 2 | Basic | $55 | add to cartSold Out |