CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.
CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.
1 Credit
FREE
1 CPE credit of Taxes for all CPAs
1 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-T-00174-20-O)
1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0186)
1 CE credit of Federal Tax Law for 2021 Annual Filing Season Certificate program( IRS Approved : GEHNZ )
1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00174-20-O)
1 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-T-00174-20-O)
1 General Educational credit for Tax Professionals / Bookkeepers / Accountants
Sales Tax Disputes- The Hearing Process & Getting Guidance
Oct 26, 2021 | 02:30 PM EDT View Details
Document Management: On-Premises or Cloud? Accounting & Tax Firms
Oct 26, 2021 | 03:00 PM EDT View Details
IRS Representation Series - Doing Offer-in-Compromise - How to Complete the Form 656 Application
Oct 26, 2021 | 03:00 PM EDT View Details
How to Streamline Client Cleanup Projects
Oct 26, 2021 | 04:00 PM EDT View Details
Investigating and Resolving Sexual Harassment Claims
Oct 26, 2021 | 04:00 PM EDT View Details
Salaried Means Exempt, Right? - Deciphering the Myths Surrounding Employee Classification
Oct 26, 2021 | 04:00 PM EDT View Details
Mastering IRS Representation
Oct 27, 2021 | 09:00 AM EDT View Details
Fundamental Concepts of Trusts & Estates for Planning & Compliance
Oct 27, 2021 | 09:00 AM EDT View Details
Best Workshop on Partnership & LLC (Form 1065) Tax Return Review & Case Study (NEW)
Oct 27, 2021 | 09:00 AM EDT View Details
Building a Fundraising Board
Oct 27, 2021 | 09:00 AM EDT View Details
Budgeting and Forecasting
Oct 27, 2021 | 10:00 AM EDT View Details
SOX Internal Controls For Accounts Payable, Receivable & Inventory
Oct 27, 2021 | 10:00 AM EDT View Details
S-Corp Preparation, Basis Calculations & Distributions – Form 1120S Schedule K & K-1 Analysis
Oct 27, 2021 | 10:00 AM EDT View Details
IFRS 9: Financial Instruments
Oct 27, 2021 | 10:00 AM EDT View Details
Excel Accountant: Linked Workbooks
Oct 27, 2021 | 10:00 AM EDT View Details
Do you know whether your corporation’s activities cross state boundaries and establish a taxable presence (nexus)? Do you have the protocol in place to review and determine your multistate tax obligations? Do you have the systems in place to manage these obligations and minimize risk? Don’t wait until your company is audited to deal with the ever-changing morass of state tax laws and administrative policies governing nexus
As nexus barriers continue to get knocked down, businesses are being subjected to taxes in more and more states. The exposure faced by those who are unable to comply can be severe. Pass-through entities and their owners in particular face difficult state tax complexities. This course will examine where businesses are subject to business activity tax and how to minimize compliance burdens. Federal P.L. 86-272 provides protection for certain businesses selling tangible personal property, but is not available for service providers. Finally, attendees will learn which states conform with federal income tax provision and where decoupling exists.
With so much uncertainty in the area of business entity taxation when advising business clients, this business entity tax update webinar is a must-attend event! This free Business Entity Tax webinar will focus on providing practical advice for tax practitioners serving small & mid-size business clients.
DL
Great webinar!!
LP
Loved this class! Learned a lot!
AS
great presenter choice for this topic
RPH
Excellent presentation on state tax issues.
CW
Great introductory course on SALT.
AM
Well organized and presented online class made relevant with helpful examples.
