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OnDemand Course: Doing Business in Texas: An Overview of the Texas Franchise (Margin) Tax

Doing Business in Texas: An Overview of the Texas Franchise (Margin) Tax

Gain an understanding on how to apportion margin to Texas and identify various reporting options.The Texas Franchise (Margin) Tax has evolved over time.

Available as OnDemand Course, MP3 Download

Live Webinar: IC-DISC Tax Law Challenges Post-Tax Reform

IC-DISC Tax Law Challenges Post-Tax Reform

Understand the ideal mechanisms required to form and maintain an IC-DISC. An Interest-Charge Domestic International Sales Corporation regime, known as an IC-DISC, is a federal tax export incentive regime.

Live Webinar March 24, 2021 1:00pm EST

AIPB, CLE, Enrolled Agents, IAPP, CPE credit available

Live Webinar: Missouri Sales and Use Tax Update

Missouri Sales and Use Tax Update

Gain a better understanding of the Missouri sales and use tax obligations. Tax managers and accountants often focus on income tax and do not remain current with legislative and judicial changes in Missouri sales and...

Live Webinar March 22, 2021 1:00pm EST

AIPB, CPE credit available

Live Webinar: Relieving Sales and Use Tax Determination Headaches

Relieving Sales and Use Tax Determination Headaches

Manage your multistate tax environment to reduce your exposure to audit in a post-Wayfair world. Post-Wayfair, physical presence is no longer a safe harbor.

Live Webinar April 6, 2021 1:00pm EST

AIPB, CPE credit available

Live Webinar: IRS Repair and Maintenance Regulation Update

IRS Repair and Maintenance Regulation Update

Learn how to comply with the repair and maintenance regulations and where to make the necessary accounting method changes. The final tangible property repair regulations are in full effect, yet many taxpayers are not...

Live Webinar March 30, 2021 1:00pm EST

AIPB, Enrolled Agents, CPE credit available

OnDemand Course: Cost Accounting Standards and Compliance

Cost Accounting Standards and Compliance

Navigate through the strategic areas for consideration when establishing cost accounting standards compliance.Many federal contractors struggle with the design and setup of their overhead pools and overall indirect rate...

OnDemand Course: Cost Accounting Standards and Compliance

Cost Accounting Standards and Compliance

Navigate through the strategic areas for consideration when establishing cost accounting standards compliance.Many federal contractors struggle with the design and setup of their overhead pools and overall indirect rate...

OnDemand Course: Navigating the Transition from Blended State to State-by-State

Navigating the Transition from Blended State to State-by-State

Gain a better understanding of key considerations in a blended state approach versus a state-by-state approach. Accounting Codification Standard 740 requires a separate deferred tax computation where significant...

OnDemand Course: Tax Cuts and Jobs Act (TCJA)

Tax Cuts and Jobs Act (TCJA)

Learn about the major changes and the impact of the new tax law under the Tax Cuts and Jobs Act.On December 22, 2017, President Trump signed broad tax reform legislation into law that, among other things, simplified and...

OnDemand Course: Individual Itemized Deductions and Other Provisions

Individual Itemized Deductions and Other Provisions

Gain a better understanding of individual itemized deductions and other provisions that came from the new tax act.The 2017 Tax Act was the most significant change in the Internal Revenue Code in 31 years.

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