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-00265-20-O)
1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0273)
1 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )
1 CPE credit for Certified Management Accountants (CMA)
1 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-T-00265-20-O)
1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00265-20-O)
1 General Educational credit for Tax Professionals / Bookkeepers / Accountants
Key Estate Planning Considerations
Oct 20, 2021 | 10:30 AM EDT View Details
Adding Value to Retirement Plan Audits through Plan Governance: Overview
Oct 20, 2021 | 10:30 AM EDT View Details
Accounting & Tax Implications of Credit Losses
Oct 20, 2021 | 10:30 AM EDT View Details
Practical Guide To Fraud including Cash, Inventory & General Frauds (Latest)
Oct 20, 2021 | 11:00 AM EDT View Details
Products and Services Subject to Sales Tax
Oct 20, 2021 | 11:30 AM EDT View Details
How to choose the right financial advisor
Oct 20, 2021 | 11:30 AM EDT View Details
How Introverted Accountants Crush Sales Without Using High Pressure Tactics
Oct 20, 2021 | 12:00 PM EDT View Details
Mastering IRS Representation
Oct 20, 2021 | 12:00 PM EDT View Details
Fundamental Concepts of Trusts & Estates for Planning & Compliance
Oct 20, 2021 | 12:00 PM EDT View Details
Federal Tax Update – Individual & Business Current Developments
Oct 20, 2021 | 12:00 PM EDT View Details
Best Workshop on Partnership & LLC (Form 1065) Tax Return Review & Case Study (NEW)
Oct 20, 2021 | 12:00 PM EDT View Details
Excel Accountant - Logic Functions
Oct 20, 2021 | 12:30 PM EDT View Details
How to Expedite the 1040 Review Process and Remove the Reviewer Bottleneck
Oct 20, 2021 | 01:00 PM EDT View Details
Tips On Engaging Employees In The Midst Of Crisis
Oct 20, 2021 | 01:00 PM EDT View Details
Taxes on Cryptocurrency & Digital Assets with Latest IRS Guidance
Oct 20, 2021 | 01:00 PM EDT View Details
This Course is Also Available in Self Study (On-Demand)
Click HereAs 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. Following the seminal U.S. Supreme Court decision in South Dakota v. Wayfair, states are now able to force remote vendors and marketplace facilitators to collect sales tax. Tax professionals must recognize how states expand, demand, and open new and broader tax pipelines to avoid any unintended tax implications for noncompliance.
Furthermore, these businesses are likely also subject to business activity taxes in these states. Pass-through entities and their owners in particular face difficult state tax complexities. This online continuing education course will examine where businesses are subject to state taxes and how to minimize compliance burdens. Federal P.L. 86-272 provides protection for certain businesses selling the 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.
This online CPE/CE webinar would cover :
Click here for more webinars on | Tax Updates | Tax Planning |
NB
There was a lot of good information, and I think it's even more relevant now with the pandemic. Good topic, knowledgeable instructors.
BAA
Terrific presentation.
MZ
I greatly enjoy these webinars. Thank you
KS
Good information on what to watch out for on state nexus
LM
very interesting course
RS
This was a very informative course.
