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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.

Live Webinar: Managing Sales and Use Tax Audits

Managing Sales and Use Tax Audits

Develop an understanding of what you can do now to minimize future audit liabilities. States are increasingly looking to audits and enforcement to raise much-needed revenue.

Live Webinar January 25, 2022 1:00pm EST

Live Webinar: Understanding IRS Form 1099-NEC and Form 1099-MISC and Best Practices

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

Ensure you are prepared for the big changes the IRS is making to Form 1099 reporting requirements. In July 2019, the IRS issued a release draft of a new Form 1099 for use commencing in the 2020 tax year (i.

Live Webinar December 8, 2021 1:00pm EST

Live Webinar: Understanding IRS Form 1099-NEC and Form 1099-MISC and Best Practices

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

Ensure you are prepared for the big changes the IRS is making to Form 1099 reporting requirements. In July 2019, the IRS issued a release draft of a new Form 1099 for use commencing in the 2020 tax year (i.

Live Webinar December 15, 2021 1:00pm EST

Live Webinar: IRS Form 1040 Preparation: Gross Income

IRS Form 1040 Preparation: Gross Income

Gain a better understanding of the issues related to tracking and reporting taxable gross income on IRS Form 1040. U.S. taxpayers need to comply with U.

Live Webinar December 10, 2021 1:00pm EST

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: 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.

OnDemand Course: Corporate Tax Updates for 2022

Corporate Tax Updates for 2022

Gain an understanding of planning strategies and deadlines that will create tax benefits and manage tax reporting issues.This topic will provide you with an overview of the current 2021 corporate tax issues reported for...

Available as OnDemand Course, MP3 Download

OnDemand Course Credit
    • AIPB - 2
    • AR CLE - 1.5
    • AZ CLE - 1.5
    • CA CLE - 1.5
    • CT CLE - 1.5
    • HI CLE - 1.5
    • IL CLE - 1.5
    • NH CLE - 1.7
    • NJ CLE - 2
    • PA CLE - 1.5
    • RI CLE - 2
    • VT CLE - 1.5
    • WI CLE - 2
    • WV CLE - 2
    • Enrolled Agents - 2
    • CPE - 2.6 including Taxes 2.6
    MP3 Download Credit
      • AZ CLE - 1.5
      • CA CLE - 1.5
      • CT CLE - 1.5
      • HI CLE - 1.5
      • NJ CLE - 2
      • VT CLE - 1.5
      • WV CLE - 2

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