Taxes (sales & use, property, etc.)

The Affordable Care Act (ACA) is still in effect for 2017. The ACA provides for individual and employer mandates to obtain or provide minimum essential health coverage. Employers and coverage providers are required to furnish reports to employees and file with the IRS information returns indicating the offer and provision of affordable minimum essential coverage and to indicate exemptions from the requirements. This webinar discusses the reporting requirements, information returns, and compliance issues.Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link https://www.onlinecompliancepanel.com/webinar/Tax-Alert-Affordable-Care-Act-Reporting-for-2017-Calendar-Year-508106/DECEMBER-2017-ES-TRAININGREGISTRY

When a taxpayer dies, a new taxpayer is born! The type of taxpayer that is born is directly related to the estate planning of the decedent and the types of assets the decedent owned and how they were titled. Your new tax client will come under the legal and taxation rules specific to the administration of small estates, probate estates or trusts. This session will serve as a tutorial for the tax professional that wants to brush up their skills with final 1040s and fiduciary returns, as well as the tax professional just getting their feet wet in this very rewarding area of tax practice.Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link https://www.onlinecompliancepanel.com/webinar/Death-and-Taxes-Decedent-Tax-Attributes-and-Estate-vs-Trust-Fiduciary-Returns-509081/DECEMBER-2017-ES-TRAININGREGISTRY

Learn to make effective decisions and solve problems using critical thinking and simple, practical tools. You make decisions and solve problems every day. Learn how to apply critical thinking techniques to these activities.Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link https://www.onlinecompliancepanel.com/webinar/Critical-Thinking-and-Creative-Problem-Solving-for-a-better-Decision-Making-507142/DECEMBER-2017-ES-TRAININGREGISTRY

The course provides a concise overview of the Internet services offered by the Internal Revenue Service or IRS, the tax agency of the United States federal government. Discover scores of little-known but highly valuable IRS resources including electronic wizards, mobile apps, online payment systems, calculators and estimators, tax calendars, advocacy services, whistle-blower awards, social media, privacy guides, job opportunities, e-books, newsletters and much more. You'll walk away with a whole new appreciation for the IRS and a huge treasure trove of digital tools that can sharpen and accelerate your tax workflow.Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link https://www.onlinecompliancepanel.com/webinar/IRS-Internet-Resources-for-Accountants-505338/DECEMBER-2017-ES-TRAININGREGISTRY

Learn the latest updates on Form W-2 and Form W-4 wage and withholding reporting. This webinar will prepare you for this filing year, improve your employee reporting set-up and maintenance practices, and reduce your risk of complaints from the IRS. Experienced businessman Miles Hutchinson will review the current law and regulations regarding the filing of Forms W-2 and W-4 and will provide practical guidance in these areas that have become the subject of increasing IRS scrutiny. Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link https://www.onlinecompliancepanel.com/webinar/W-2-and-W-4-Update-505225/DECEMBER-2017-ES-TRAININGREGISTRY

S corporations have important roles to play in business structures. S corporation taxation can be complicated if the specific rules and requirements are not followed, this special tax status may be lost resulting in significant increases in corporate taxation. This course will focus on new cases and rulings with specific attention to avoiding traps and pitfalls. Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link https://www.onlinecompliancepanel.com/webinar/2017-S-Corporation-Update-507630/NOVEMBER-2017-ES-TRAININGREGISTRY

This session will concentrate on the transfer of flow-through items reported on the S corporation K-1 to shareholder returns, with an emphasis on the calculation of S corporation stock basis and loan basis. Included will be information on the impact of distributions and loan repayments on basis, the election to reverse the ordering rules and the differences between the stock basis ordering rules and the AAA ordering rules. Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link https://www.onlinecompliancepanel.com/webinar/S-Corporation-Stock-Basis-507736/NOVEMBER-2017-ES-TRAININGREGISTRY

Want to avoid IRS penalties for mistakes on Form 1099? YES, make sure staff has exercised due diligence. Due Diligence involves a written Plan, training staff, and monitoring staff to determine if they have followed the Plan. The Plan for accurate Forms 1099 is the development of procedures for an accurate Form W-9. Most mistakes that the IRS identifies on the Form 1099, originates in failure to follow W-9 procedures. IRS penalties not only cost money but also take up valuable time which translates to money. Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link https://www.onlinecompliancepanel.com/webinar/DUE-DILIGENCE-STEPS-FOR-FORM-1099-COMPLIANCE-503969/NOVEMBER-2017-ES-TRAININGREGISTRY

Recovering wage overpayments can be a time-consuming and sometimes challenging process for payroll tax deductions professionals. State laws governing recovery of employer overpayment and adjustment of related taxes often vary from the federal rules and from state to state. Recovery may be difficult or cause hardship for employees, particularly in termination cases. Understanding your compliance obligations and responsibilities to your employees is critical. Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link https://onlinecompliancepanel.com/webinar/HOW-TO-RECOVER-WAGE-OVERPAYMENTS-503016/NOVEMBER-2017-ES-TRAININGREGISTRY

IRS and State Agencies have increased their audits of workers classified as Independent Contractors. Why, because both Agencies are looking for more revenue without raising taxes.Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link https://onlinecompliancepanel.com/webinar/CONTRACTOR-VS-EMPLOYEE-507063/OCTOBER-2017-ES-TRAININGREGISTRY

This program will provide bankers with several advanced tax return concepts and related analyses to help you more effectively work with your business customers.Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link https://onlinecompliancepanel.com/webinar/COMMERCIAL-LENDING-HOW-TO-ANALYZE-BUSINESS-502517/OCTOBER-2017-ES-TRAININGREGISTRY

In today's hyper-competitive environment, financial institutions must be nimbler to manage risk and build resilient account bases. Despite the challenges of resource constraints, a rapidly evolving payments market, and the need to acquire and deploy new technologies, financial institutions can be more profitable. In this webinar, attendees will gain expert knowledge and macro-level tools specifically designed to help organizations understand how to build, maintain, and measure a sustainable account base.Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link https://onlinecompliancepanel.com/webinar/BEYOND-THE-COMPLIANCE-CHECKBOX-506743/OCTOBER-2017-ES-TRAININGREGISTRY

Companies are offering competitive salaries often to attract employees to join their organization, they often provide competitive and attractive bonuses, awards and other benefits to boost employee morale and for going the extra mile. Employers should keep in mind about the federal tax laws when providing these benefits or these benefits may become more expensive. Because of the complexity of these fringe benefits and the tax implications of them it is critical to understand the details of how to best handle them. This webinar will help to learn the importance of reporting and withholding requirements to ensure that the employers fully comply with the federal tax laws. Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link https://onlinecompliancepanel.com/webinar/TAX-CONSEQUENCES-OF-FRINGE-BENEFIS-508412/OCTOBER-2017-ES-TRAININGREGISTRY

This webinar will help attendees understand the way accounting "rules" are made by the FASB in the private sector, focus on the general principles underlining GAAP "rules," appreciate unique peculiarities of bank accounting, comprehend the intricacies of bank financial statements and master the complete set of financial statements and related schedules and reports. The webinar also focuses on the recent accounting trends that emphasize: Balance sheet over income statement, current values over historical costs and full disclosure over detailed schedules.Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link https://www.onlinecompliancepanel.com/webinar/UNIQUE-BANK-ACCOUNTING-GAAP-ISSUES-504283/OCTOBER-2017-ES-TRAININGREGISTRY

This presentation covers the tax effects of dividends, constructive dividends, stock dividends, and other corporate distributions to corporations and shareholders. This presentation defines qualified dividends and explains the tax benefits of qualified dividends to individuals. Included is a discussion of the dividends received deduction for corporate shareholders. This presentation shows how to calculate current earnings and profits and the effects of a distribution on a corporation's current earnings and profits and accumulated earnings and profits.Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link https://www.onlinecompliancepanel.com/webinar/TAX-EFFECTS-CORPORATIONS-SHAREHOLDERS-507034/AUGUST-2017-ES-TRAININGREGISTRY

US authorities are determined to uncover hidden accounts of US persons holding assets abroad and ensure they are properly taxed. Learn about this complex law, the various types of agreements required to be executed between the IRS and foreign entities and foreign financial institutions, the account review requirements, the grandfather provisions and the reporting provisions of this new law.Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link https://www.onlinecompliancepanel.com/webinar/FATCA-FOREIGN-ACCOUNTS-TAX-COMPLIANCE-ACT-502409/AUGUST-2017-ES-TRAININGREGISTRY

Unlike other human resource management issues, unemployment insurance (UI) management issues have a direct impact on an organization's tax liability, and since taxes reduce profitability, on its bottom line. Unlike other payroll taxes however, UI taxes are experience-rated and represent a controllable expense. Thus, an organization's UI experience, influenced by its success in managing turnover, separations, and chargeable UI claims, provides an objective measure of human resource management effectiveness..Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link https://www.onlinecompliancepanel.com/webinar/2017-2018-FEDERAL-STATE-UNEMPLOYMET-INSURANCE-ISSUES-505315/AUGUST-2017-ES-TRAININGREGISTRY

Nonprofits are generally exempt from income tax when they’re operating within their tax exempt purpose. When revenue isn’t closely tied to related activities, the unrelated business income (UBI) rules can apply and income tax may be due. Non-profit organizations often generate UBI (knowingly or unknowingly) that provide vital support for mission activities.Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link https://www.onlinecompliancepanel.com/webinar/UNRELATED-BUSINESS-INCOME-FORM-990-T-502939/AUGUST-2017-ES-TRAININGREGISTRY

CPAs, attorneys and financial planners serve as guides for clients who want to protect their businesses and wealth through estate planning. Sometimes Tax compliance issues at death may create confusion for practitioners. This comprehensive course offers the participant an understanding of the federal income taxation of trusts and decedents’ estates. By completing this course, you will acquire a complete understanding of the basic issues needed to better prepare Federal Forms 706 and 709.Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link https://www.onlinecompliancepanel.com/webinar/PREPARING-FORMS-706-709-505719/AUGUST-2017-ES-TRAININGREGISTRY

How do you know whether you can accept a W-9 from someone or you must request a W-8 instead? What if you send them a 1099 when you should have sent them a 1042-S? How will you deal with the IRS demand for the backup withholding you failed to deduct from the Nonresident Alien's (NRAs) payments? The IRS is working hard to reduce the delinquent tax burden.Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link https://www.onlinecompliancepanel.com/webinar/NONRESIDENT-ALIEN-INFORMATION-REPORTING-USING-FORMS-1042s-W8-504986/AUGUST-2017-ES-TRAININGREGISTRY