9 Results for ‘overview-of-workers-compensation-rate-calculations

Currently filtering by: MP3 Download, Tax Clear all filters
Credit Detail: Brief | Expanded

Refine Your Search

Bookstore: 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

Bookstore: Form 1120: Reporting Corporate Income Taxes

Form 1120: Reporting Corporate Income Taxes

Gain a better understanding of the fundamental tax concepts of corporations including M adjustments and Form 1120.U.S. accounting and tax rules are not always the same for reporting corporate income taxes.

Available as OnDemand Course, MP3 Download

CLE credit available

Bookstore: Advanced Tax Strategies in Structuring Private Investment Funds: Balancing Competing Interests

Advanced Tax Strategies in Structuring Private Investment Funds: Balancing Competing Interests

Gain an understanding on critical fund structuring considerations in light of recent tax laws in order to better advise your clients.Recent changes in the tax law require careful review of private investment fund and...

Available as OnDemand Course, MP3 Download

Bookstore: 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.

Available as OnDemand Course, MP3 Download

CLE credit available

Bookstore: Sales Tax Considerations for Canadian Transactions

Sales Tax Considerations for Canadian Transactions

Learn how to stay compliant when your business sells products to Canada.Many U.S.-based businesses are looking to expand their market to include Canada.

Available as OnDemand Course, MP3 Download

Bookstore: Tax Treatment of Global Pension Plans for U.S. Based Companies

Tax Treatment of Global Pension Plans for U.S. Based Companies

Gain a clearer understanding of foreign retirement programs to build a sound global pension strategy.New and ongoing financial reporting requirements, both in the U.

Available as OnDemand Course, MP3 Download

Bookstore: Advanced 1031 Exchange Concepts and Opportunity Zones

Advanced 1031 Exchange Concepts and Opportunity Zones

Gain an in-depth understanding of Section 1031 like-kind exchanges and Opportunity Zone investments.This topic will provide an overview of Opportunity Zone investments including the purpose, tax incentives, requirements...

Available as OnDemand Course, MP3 Download

Bookstore: Account Reporting Under FATCA and the CRS

Account Reporting Under FATCA and the CRS

Better understand account reporting under FATCA and CRS, as well as, the differences between the two.Many countries have introduced financial reporting obligations over the past few years in an effort to help combat tax...

Available as OnDemand Course, MP3 Download

Bookstore: Understanding IRS Form 1099-NEC and Form 1099-MISC and Best Practices

Understanding IRS Form 1099-NEC and Form 1099-MISC and Best Practices

Find out everything you need to know about Form 1099-NEC and Form 1099-MISC to avoid compliance violations.In July 2019, the IRS issued a release draft of a new Form 1099 for use commencing in the 2020 tax year (i.

Available as OnDemand Course, MP3 Download

Showing 1 - 9 of 9 results.