2021 International Tax Provisions Recap & Update | Adnan Islam | 2 | Update | $62 | add to cartSold Out |
A Review of Common Income Tax Treaty Provisions and Uses | Patrick McCormick | 2 | Basic | $62 | add to cartSold Out |
An Overview of 2022 FBAR Issues: Filing Standards, Willfulness, and Handling Examinations | Patrick McCormick | 2 | Basic | $67 | add to cartSold Out |
An Update of State Tax Issues for Corporations | Hodgson Russ LLP Open Banks K. Craig Reilly Katherine Piazza | 2 | Basic | $62 | add to cartSold Out |
Anti-deferral Regimes: Subpart F, PFIC, and GILTI after TCJA | William Seeger | 1 | Basic | $49 | add to cartSold Out |
Audit and Attestation: Q & A | Pat Patterson | 2 | Basic | $67 | add to cartSold Out |
Auditing Crypto 2023 | Robert Minniti | 2 | Basic | $67 | add to cartSold Out |
Base Erosion Profit Shifting (BEPS) in the Area of Digital Economy | William Seeger | 1 | Basic | $49 | add to cartSold Out |
Basics of Nexus: Understanding State Tax Issues | Annette Nellen | 2 | Basic | $62 | add to cartSold Out |
California Tax Update: Part 1 | Eva Rosenberg | 3 | Update | $83 | add to cartSold Out |
California Tax Update: Part 2 | Eva Rosenberg | 2 | Update | $67 | add to cartSold Out |
Charitable Contribution Deduction: Rules & Changes | Susan Harper | 1 | Basic | $53 | add to cartSold Out |
ChatGPT for Tax: A Quick Guide to Successful Tax Research | Greg White | 1 | Basic | $53 | add to cartSold Out |
Cross Border Finance | William Seeger | 1 | Basic | $49 | add to cartSold Out |
FATCA: How to Comply with Minimal Withholding, Tax, & Penalty Impact | Miles Hutchinson | 2 | Basic | $62 | add to cartSold Out |
Federal and State Taxation of Deferred Compensation | Hodgson Russ LLP Ryan Murphy Amy Walters Andrew Wright | 2 | Basic | $62 | add to cartSold Out |
Forecasting with Excel's Powerful Sensitivity Tools | Miles Hutchinson | 2 | Basic | $67 | add to cartSold Out |
Foreign Tax Credit | Barbara Weltman Sidney Kess | 2 | Basic | $62 | add to cartSold Out |
Form 1042/1042-S Reporting | Steven Mercatante | 2 | Basic | $67 | add to cartSold Out |
Form 5471 Compliance after Tax Reform | John Samtoy | 2 | Basic | $62 | add to cartSold Out |
Form 5472 Compliance for U.S. Corporations, Foreign Corporations, and Disregarded Entities | John Samtoy | 2 | Basic | $62 | add to cartSold Out |
GAAP Presentation of Financial Statements | Lynn Fountain | 2 | Basic | $67 | add to cartSold Out |
Global Intangible Low-Taxed Income and Form 8992 | William Seeger | 1 | Basic | $49 | add to cartSold Out |
Handling Changes to W-8 and W-9 | Steven Mercatante | 2 | Basic | $67 | add to cartSold Out |
How the Wayfair Decision is Transforming Nationwide Nexus Rules | Timothy Noonan | 2 | Basic | $62 | add to cartSold Out |