OTRP Stay up to date on all the tax preparation issues and tax developments with the following tax courses.
Results per page 25 50 ALL
Title Author Credit Level Fee 2021 International Tax Provisions Recap & Update Adnan Islam 2 Update $62 add to cart Sold Out A Review of Common Income Tax Treaty Provisions and Uses Patrick McCormick 2 Basic $62 add to cart Sold Out An Overview of 2022 FBAR Issues: Filing Standards, Willfulness, and Handling Examinations Patrick McCormick 2 Basic $67 add to cart Sold Out Anti-deferral Regimes: Subpart F, PFIC, and GILTI after TCJA William Seeger 1 Basic $49 add to cart Sold Out Base Erosion Profit Shifting (BEPS) in the Area of Digital Economy William Seeger 1 Basic $49 add to cart Sold Out Basics of Nexus: Understanding State Tax Issues Annette Nellen 2 Basic $62 add to cart Sold Out California Tax Update: Part 1 Eva Rosenberg 3 Update $83 add to cart Sold Out California Tax Update: Part 2 Eva Rosenberg 2 Update $67 add to cart Sold Out Categorizing Workers and Overtime Rules Robert Minniti 2 Basic $62 add to cart Sold Out ChatGPT for Tax: A Quick Guide to Successful Tax Research Greg White 1 Basic $53 add to cart Sold Out Cross Border Finance William Seeger 1 Basic $49 add to cart Sold Out Crucial Real Estate Insights Part 1: Acquisition Strategies Greg White 2 Basic $67 add to cart Sold Out Crucial Real Estate Insights Part 2:Partial Dispositions,Removal Costs,& Maximizing Interest Expense Greg White 2 Basic $67 add to cart Sold Out Crucial Real Estate Insights Part 3: §199A Deductions for Real Estate Greg White 2 Basic $67 add to cart Sold Out Crucial Real Estate Insights Part 4: Passive Loss Issues and Dispositions Greg White 2 Basic $67 add to cart Sold Out Cybersecurity for Employees Working from Home Robert Minniti 2 Basic $62 add to cart Sold Out FATCA: How to Comply with Minimal Withholding, Tax, & Penalty Impact Miles Hutchinson 2 Basic $62 add to cart Sold Out Foreign Tax Credit Barbara Weltman Sidney Kess 2 Basic $62 add to cart Sold Out Form 1042/1042-S Reporting Steven Mercatante 2 Basic $67 add to cart Sold Out Form 5471 Compliance after Tax Reform John Samtoy 2 Basic $62 add to cart Sold Out Form 5472 Compliance for U.S. Corporations, Foreign Corporations, and Disregarded Entities John Samtoy 2 Basic $62 add to cart Sold Out Global Intangible Low-Taxed Income and Form 8992 William Seeger 1 Basic $49 add to cart Sold Out Handling Changes to W-8 and W-9 Steven Mercatante 2 Basic $67 add to cart Sold Out IRS Audit Technique Guide - Exploring the Construction Industry Susan Harper 2 Basic $67 add to cart Sold Out Identity Theft Robert Minniti 2 Basic $62 add to cart Sold Out
Showing 1 to 25 of 61 entries