37 Results for ‘procedures-and-documentation-laws-for-mexico’
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TopicsTax (37) Employment & Labor (48)Medical Records (35)Banking (30)Legal (25)
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Product TypeOnDemand Course (32)Live Webinar (3)Report (2) |
CreditCPE (3)CLE (1)Enrolled Agents (1)IAPP (1) |
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...
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
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
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
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...
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.
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...
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...
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
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
Showing 1 - 10 of 37 results.