21 Results for ‘irs-form-1099-reporting-update

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Live Webinar: Form 1099-C: What You Need to Know

Form 1099-C: What You Need to Know

Understand the exceptions and exclusions and the tax attributes on when to issue a 1099C. Attorney Leahy examines Internal Revenue Information Returns, with a focus on 1099-C – Cancellation of debt.

Live Webinar June 29, 2022 1:00pm EST

AIPB, CLE, Enrolled Agents, CPE credit available

Live Webinar: IRS Form 940 Update: Employer's Annual Federal Unemployment (FUTA) Tax Return

IRS Form 940 Update: Employer's Annual Federal Unemployment (FUTA) Tax Return

Learn how to properly complete and report the IRS Form 940 as per IRS requirements. Federal and state unemployment taxes have always been hard to understand.

Live Webinar December 15, 2022 12:00pm EST

AIPB, Enrolled Agents, IAPP, CPE credit available

Live Webinar: Withholding of Taxes on Payments to Foreign Persons and Entities

Withholding of Taxes on Payments to Foreign Persons and Entities

Learn to navigate the myriad of W-8s available for documenting a payee as a foreign person. Most organizations have procedures in place to correctly and efficiently report certain payments to U.

Live Webinar May 25, 2022 1:00pm EST

Enrolled Agents, IAPP, CPE credit available

Live Webinar: Supply Chain ESG Compliance

Supply Chain ESG Compliance

Gain insights into actions you can take in response to current and anticipated future regulation of ESG risks in supply chains. Supply chain risks have become a major focus of investors and companies in light of...

Live Webinar June 30, 2022 1:00pm EST

AIPB, CLE, ISM, CPE credit available

Live Webinar: Cost Segregation 201: Advanced Applications for the Life Cycle of Real Estate

Cost Segregation 201: Advanced Applications for the Life Cycle of Real Estate

Understand cost segregation and how the benefits can be a tax-saving strategy. Cost segregation is a commonly used strategic tax planning tool that allows companies and individuals who have constructed, purchased,...

Live Webinar May 26, 2022 1:00pm EST

AIPB, CLE, Enrolled Agents, CPE credit available

Live Webinar: Currency Transaction Report: How to File and Common Errors

Currency Transaction Report: How to File and Common Errors

Ensure compliance in preparation of these currency transaction reports and avoid sanctions for noncompliance. This course will educate and assist United States persons who have the obligation to file any of the...

Live Webinar June 14, 2022 1:00pm EST

CLE, CPE credit available

Live Webinar: Preparing Philanthropic Clients for Tax Season

Preparing Philanthropic Clients for Tax Season

Gain a better understanding of each excise tax and how items related to those excise taxes are reported on a private foundation’s return. The excise taxes applicable to private foundations are difficult and...

Live Webinar June 1, 2022 1:00pm EST

AIPB, Enrolled Agents, CPE credit available

Live Webinar: Allocating Overhead to Construction Projects

Allocating Overhead to Construction Projects

Gain an understanding of overhead allocation and its role in assuring projects are profitable. This course will include a clear definition of what costs are actually overhead to be applied to jobs.

Live Webinar June 7, 2022 1:00pm EST

CLE, ENG, CPE credit available

Live Webinar: GASB 87, Leases

GASB 87, Leases

Understand the new GASB 87 lease accounting requirements. The new lease accounting requirements of GASB 87 have a significant impact on the financial statements of virtually every government that is a party to a lease...

Live Webinar July 20, 2022 1:00pm EST

CPE credit available

Live Webinar: Payroll Tax for Non-Resident F-1 & J-1 VISA Holders

Payroll Tax for Non-Resident F-1 & J-1 VISA Holders

Learn how to manage payroll taxes for employees that hold F-1 and J-1 VISA. Payroll taxes for non-resident aliens are different than taxes for U.S. citizens.

Live Webinar June 7, 2022 1:00pm EST

AIPB, CPP/FPC (pending), HR Certification Institute, CPE, SHRM credit available

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