37 Results for ‘procedures-and-documentation-laws-for-mexico

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OnDemand Course: Tax Practice and Procedure Blunders That Can and Should Be Avoided

Tax Practice and Procedure Blunders That Can and Should Be Avoided

Avoid common mistakes made by tax practice and procedures practitioners. Discussion on inadvertent privilege waiver, failure to control the flow of information at an audit, missing critical deadlines, failure to...

Live Webinar: Removal of IRS Section 385 Documentation

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

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: Internal Auditing Fundamentals

Internal Auditing Fundamentals

Understand the fundamentals of the internal audit function and recognize key risks when preparing for an internal audit. Everyone hears the phrase ‘internal audit,’ but they don’t understand what it means.

Live Webinar June 21, 2022 1:00pm EST

CPE credit available

OnDemand Course: Understanding the Complexities of Form 5472 and Its Transfer Pricing Implications

Understanding the Complexities of Form 5472 and Its Transfer Pricing Implications

Learn what you need to know about the Form 5472 including reporting guidelines and how to complete it properly.Many U.S. inbound investors are not aware of the complexity, documentation, and financial exposure...

OnDemand Course: 1099 Alphabet Soup

1099 Alphabet Soup

Gain a better understanding of all the variations of information reporting forms, assuring your clients are aware of their filing responsibilities and remain compliant with proper policies and procedures.

OnDemand Course: Withholding of Taxes on Payments to Foreign Persons and Entities

Withholding of Taxes on Payments to Foreign Persons and Entities

Make sure you are compliant with the IRS international withholding standards. In an increasingly global society, many U.S. payers of items of income are unknowingly subject to withholding tax obligations for payments...

OnDemand Course: Withholding of Taxes on Payments to Foreign Persons and Entities

Withholding of Taxes on Payments to Foreign Persons and Entities

Make sure you are compliant with the IRS international withholding standards. In an increasingly global society, many U.S. payors are unknowingly subject to withholding tax obligations for payments to foreign...

OnDemand Course: Guidance on Accounting Method Changes

Guidance on Accounting Method Changes

Make sure you are up to date on the latest revisions to the tax accounting method change procedures.Changes to the tax laws can make accounting method changes desirable for competitive businesses.

Available as OnDemand Course, MP3 Download

AIPB, CPE credit available

OnDemand Course: 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.

Available as OnDemand Course, MP3 Download

AIPB credit available

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