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.
Updated Sales and Use Tax Nexus in the aftermath of SCOTUS South Dakota vs. Wayfair
This course covers the basics of nexus and what you need to know about it.
Accounting for Temporary Differences in Financial and Taxable Income After 2017
This course covers temporary differences in financial and taxable income for corporations.
Global Transfer Pricing Part 1: Policy Development, Implementation and Documentation
This course explains the nature and implications of global transfer pricing policy.
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.
Uncertain Tax Positions: Tax Reporting Requirements after 2017
This course covers the disclosure requirements for uncertain tax positions of temporary and permanent differences between financial and tax accounting
2024 Individual Retirement Accounts
This course reviews these IRA accounts: Traditional IRAs, Roth IRAs, SIMPLE IRAs and SEP IRAs.
Top Ten Tips to Avoid Tax Preparer Penalties
This course covers basis, at risk limitations, single versus multiple activities, carry-forwards, Form 8582 and Dispositions.
Complying With the Foreign Account Tax Compliance Act (FATCA)
This course provides compliance guidelines for the Foreign Account Tax Compliance Act (FATCA).
NFP Tax Considerations: Tax Exempt Entity State and Federal Filing Requirements
This course reviews tax exempt entity filing considerations for NFPs with a focus on nonprofits that qualify under IRS section 501 (c) 3.
