56 Results for ‘overview-of-workers-compensation-rate-calculations’
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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.
Utilizing Employee Ownership as a Benefit-Legal and Tax Considerations
Gain a better understanding of how to properly utilize employee ownership and avoid any unwanted tax or compliance consequences. Employers have many forms of employee ownership incentives that can be utilized to...
Live Webinar June 22, 2022 1:00pm EST
CLE, CPE credit available
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
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
Removal of IRS Section 385 Documentation
Understand the factors to take into account when determining debt versus equity. The classification of an instrument as debt or equity is very important for federal tax purposes.
Live Webinar July 12, 2022 1:00pm EST
CLE, CPE credit available
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
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
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...
Available as OnDemand Course, MP3 Download
AIPB credit available
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...
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...
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