Impact of 2018 Tax Cuts and the Jobs Act on Corporations, Shareholders and Employees
This course discusses the impact of the new tax law on corporations, shareholders and employees.
Reporting and Compliance for Book-Tax Differences Course Series
This course offers an in-depth look at the reporting requirements and compliance for book-tax differences
Fringe Benefits? Are They Taxable or Non-Taxable Income to the Employee?
This course discusses fringe benefits that are and are not subject to taxation and the IRS guidelines used to make the determination.
Accounting for Temporary Differences in Financial and Taxable Income After 2017
This course covers temporary differences in financial and taxable income for corporations.
How to Handle Multistate Employees’ Tax Withholding and Related Issues Correctly
This course discusses the handling of state taxes when an employee lives in one state & works in another or works in two or more states simultaneouly.
Tax Minimization Strategies When Computing Corporate Taxable Income
This course covers the computation of corporate taxable income.
Understanding VAT (Value Added Tax) Accounting and Control
This course explains how to avoid headaches with proper registration and control processes when working with VAT.
Complying With the Foreign Account Tax Compliance Act (FATCA)
This course provides compliance guidelines for the Foreign Account Tax Compliance Act (FATCA).
Primer on International Tax (Outbound) for Corporate Finance Professionals
This course addresses the fundamental US Tax issues that face US corporations investing in or managing non-US-based activities or entities (Outbound).
Corporate Transactional Tax I – Corporate Organizations, Contributions, Dividends and Non-liquidating Distributions
This course focuses on corporate organizations and contributions of property to corporations, and non-liquidating distributions.