2019 LLCs: Reducing Self-employment Tax and Maximizing the 20% Passthrough Deduction | Greg White | 2 | Intermediate | $55 | add to cartSold Out |
A Practical Guide to Form 8865 | Rita Ryan Tonya James | 2 | Basic | $55 | add to cartSold Out |
Basics of Nexus: Understanding State Tax Issues | Annette Nellen | 2 | Basic | $55 | add to cartSold Out |
Best Practices for 2019: W2 & W4 Update | Miles Hutchinson | 2 | Basic | $55 | add to cartSold Out |
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 1 | Jennifer Kowal | 4 | Basic | $122 | add to cartSold Out |
Choice of Entity & Tax Issue Entity Formations: Part 2 | Jennifer Kowal | 4 | Intermediate | $122 | add to cartSold Out |
Corporate Tax: Formation and Operation | Jennifer Kowal | 2 | Basic | $55 | add to cartSold Out |
Estimated Taxes for Individuals | Barbara Weltman Sidney Kess | 1 | Basic | $44 | add to cartSold Out |
FATCA: How to Comply with Minimal Withholding, Tax, & Penalty Impact | Miles Hutchinson | 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 |
Form 5472 Compliance for U.S. Corporations, Foreign Corporations, and Disregarded Entities | 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 |
Implementing the Revenue Recognition Model: Case Scenarios Part One | Lynn Fountain | 2 | Basic | $55 | add to cartSold Out |
Implementing the Revenue Recognition Model: Case Scenarios Part Two | Lynn Fountain | 2 | Basic | $55 | add to cartSold Out |
Inbound International Tax Issues Post-TCJA | Adnan Islam | 2 | Intermediate | $55 | add to cartSold Out |
International Cross Border Transactions | Allison McLeod | 2 | Basic | $55 | add to cartSold Out |
International Tax & Asset Reporting for the Small Tax Practitioner | Jason Freeman | 2 | Basic | $55 | add to cartSold Out |
International Tax Issues in the Service Industries | Robert Misey Sara Rapkin | 2 | Intermediate | $189 | add to cartSold Out |
International Tax Treaties | Allison McLeod | 2 | Basic | $55 | add to cartSold Out |
Lightning Fast Depreciation: The New World of Depreciation under Tax Reform | Greg White | 4 | Intermediate | $111 | add to cartSold Out |
Like-Kind Exchanges: Qualify as a Valid Section 1031 Exchange | Jennifer Kowal | 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 |
Maximizing Foreign Tax Credits: Planning and Compliance | Robert Misey | 2 | Intermediate | $189 | add to cartSold Out |
Minimizing Expense Reimbursement Headaches Caused by the Traveler, the Manager, and Fraud | Mary Schaeffer | 2 | Basic | $55 | add to cartSold Out |