Taxes (sales & use, property, etc.)

A properly completed Form W-9 will ensure accuracy on Forms 1099. We will cover a line by line review of Form W-9’s, who should receive a W-9, and hints on reviewing W-9s for accuracy. These steps will lead to the accuracy of information on the Form 1099. This webinar is a necessity for persons who send, receive, and review W-9 forms. We will be covering not only the new filing dates but line by line W-9 information and how it effects the Forms 1099. If your company wants to avoid IRS Form 1099 notices and potential IRS Form 1099 Penalties, this course is a must.

In this webinar, you will learn how tax return analysis can be used to determine an individual and company's cash flow position. With this knowledge, you will be able to help their clients improve their cash flow position, obtain financing and/or better manage their on-going business operation.Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link http://onlinecompliancepanel.com/webinar/TAX-RETURN-CASH-FLOW-ANALYSIS-505339/APRIL-2017-ES-TRAININGREGISTRY

When the IRS hits you or your business with a tax bill, it usually adds penalties and interest charges. These extra charges can be shocking-an old $7,000 tax bill could have $15,000 in penalties and interest tacked on to it. Some penalties, such as for late payments, are added automatically by IRS computers. Or, IRS personnel may impose penalties if you violated a tax code provision, such as filing a return late.Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link http://onlinecompliancepanel.com/webinar/CANCELLING-PENALTIES-INTEREST-507922/APRIL-2017-ES-TRAININGREGISTRY

This training program will provide an overview of the three main occupational fraud categories, including corruption, asset misappropriation and financial reporting. Attendees will learn how to minimize the impact of the fraud scheme by detecting red flags for fraud early.Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link http://onlinecompliancepanel.com/webinar/FRAUD-RED-FLAGS-507490/APRIL-2017-ES-TRAININGREGISTRY

This webcast will present an overview of lean processes with a focus on the accountant's role in the process of innovative reporting in a lean environment. As entities implement lean approaches in manufacturing, retail and service environments, accountants have realized that our reports are not as understandable or informative as they could be.Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link http://onlinecompliancepanel.com/webinar/ACCOUNTING-REPORTING-MANAGEMENT-505507/APRIL-2017-ES-TRAININGREGISTRY

This trade compliance recordkeeping webinar will cover the requirements for management and retention of critical trade records and data as mandated by U.S. Customs and Border Protection (CBP). This will cover all the basic requirements in the Customs Regulations for importer and exporter recordkeeping. Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link http://onlinecompliancepanel.com/webinar/CUSTOMS-RECORDKEEPING-REQUIREMENTS-505881/APRIL-2017-ES-TRAININGREGISTRY

Join this session by expert speaker Jennifer Kiesewetter, a seasoned attorney in the field of employee benefits, to understand and grasp various tools and techniques, and get a basic understanding of how to use each one of them. The course also reviews some complex areas associated with employee benefit planning, that includes ERISA reporting and disclosure requirements. Your major take-away from this session will be a level of comfort that will enable you to advise clients successfully in areas of fringe benefit planning.Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link http://onlinecompliancepanel.com/webinar/FRINGE-BENEFIT-PLANNING-2017-506395/MARCH-2017-ES-TRAININGREGISTRY

Business account signature cards and resolutions often time are approached with some confusion over distinguishing between types of entities, authorities on the account and required documentation that a financial institution is required to obtain during the account opening process. This session will provide a legal and compliance perspective of a financial institutions responsibilities in gathering such documents during the account opening process.Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link http://onlinecompliancepanel.com/webinar/BUSINESS-DEPOSIT-ACCOUNT-DOCUMENTATION-507613/MARCH-2017-ES-TRAININGREGISTRY

This webinar will furnish tax advisers with a thorough and practical guide to the reporting of investments in a passive foreign investment company (PFIC) on IRS Form 8621. The webinar will identify those investments that require PFIC reporting and outline the various elections available to taxpayers holding interests in PFICs and discuss the tax implications of those elections and will provide an example of a completed Form 8621 to illustrate reporting requirements.Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link http://onlinecompliancepanel.com/webinar/FORM-8261-PFIC-REPORTING-502038/MARCH-2017-ES-TRAININGREGISTRY

The new IRS partnership audit rules require ALL partnership and LLCs taxed as partnerships to amend their partnership agreement and take action now. Learn how these rules impact you and your clients.Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link http://onlinecompliancepanel.com/webinar/NEW-IRS-PARTNERSHIP-AUDIT-RULES-508908/MARCH-2017-ES-TRAININGREGISTRY

Penalties for late filing or filing incorrect W-2 Forms are on the rise. In addition, penalties for incorrect information of Form 941 can also be costly. This webinar will discuss methods for avoiding or correcting errors on Forms 941 and W-2 with a focus on how to make corrections where required so that penalties are eliminated, or minimized. The webinar will also discuss how to properly prepare and file Forms 941-X and W-2c correctly and how and when to file the corrections.Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link http://onlinecompliancepanel.com/webinar/PAYROLL-FORMS-W-2-AMEND-FORMS-941-505152/MARCH-2017-ES-TRAININGREGISTRY

Overview: The webinar begins with an examination of the fundamental vocabulary and concepts related to metrology. Topics include: accuracy, precision, calibration, and "uncertainty ratios". The webinar ends with an explanation of how to combine all relevant uncertainty information into an "Uncertainty Budget" that helps determine the appropriate width of QC specification intervals. Why should you Attend: All manufacturing and development companies perform testing and/or inspection that involves measurements of products, components, and/or raw materials. The output of those measurements is compared to design or QC specifications, to determine whether or not the measurements "pass" those specifications.

Form 1099-MISC is one of the most common Information Reporting Form that businesses, estates, trusts and non-profits are required to file at the end of the calendar year. It is also the Form 1099 that most commonly has errors identified by the IRS. So what can you do NOW to prepare a Form 1099-MISC in January 2017 and avoid notices of errors from the IRS in May, June, & July? By developing best practices and exercising due diligence in collect data to be included on the Forms 1099-MISC.

What needs to be considered for ACA compliance for 2016 and 2017? This webinar with Annette Nellen, CPA, GCMA, Esq. reviews the Premium Tax Credit (PTC) and the Individual Shared Responsibility Payment, as well as the new health reimbursement arrangement law enacted in December 2016. Ms. Nellen will address due diligence for preparers, and reminders for individuals and businesses, and resources to assist with compliance and planning.Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link http://onlinecompliancepanel.com/webinar/AFFORDABLE-CARE-ACT-COMPLIANCE-2017-FILING-509437/MARCH-2017-ES-TRAININGREGISTRY

This training program is designed to update participants on current Iranian and Russian trade and financial sanctions. The agreement on nuclear arms with Iran has changed some sanctions. The Russian Cyber Security Sanctions that were put in place to punish Russia for meddling in the US Presidential race are among other recent attacks.Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link http://onlinecompliancepanel.com/webinar/CHANGES-IRANIAN-RUSSIAN-SANCTIONS-502941/MARCH-2017-ES-TRAININGREGISTRY

When the IRS hits you or your business with a tax bill, it usually adds penalties and interest charges. These extra charges can be shocking-an old $7,000 tax bill could have $15,000 in penalties and interest tacked on to it. Some penalties, such as for late payments, are added automatically by IRS computers. Or, IRS personnel may impose penalties if you violated a tax code provision, such as filing a return late.Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link http://onlinecompliancepanel.com/webinar/CANCELLING-PENALTIES-INTEREST-507922/MARCH-2017-ES-TRAININGREGISTRY

This webinar will provide tax advisers and preparers with an in-depth review of complex income tax considerations related to Americans working abroad. Speaker will explore elections and procedures that may have significant income tax consequences for the worker and, in some cases, the sponsoring employer. Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link http://onlinecompliancepanel.com/webinar/FOREIGN-EARNED-INCOME-EXCLUSION-REPORTING-AND-PLANNING-ISSUES-508431/FEBRUARY-2017-ES-TRAININGREGISTRY

There are similarities, but also very different filing requirement thresholds and definitions of applicable assets for each of these forms: FBAR Form FinCEN Form 114, Report of Foreign Bank and Financial Accounts (formerly TD F 90-22.1), FATCA Form 8938, which discloses specified foreign financial assets.Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link http://onlinecompliancepanel.com/webinar/FBAR-FATCA-APRIL-2017-FILING-DATES-502406/APRIL-2017-ES-TRAININGREGISTRY

This course will provide attendees with an overview of the U.S. Tax Court and how it has evolved as the preeminent tax tribunal. Topics to be covered include the structure of the Court, the Court's role in adjudicating tax disputes, jurisdictional and standing issues and comparing the Court to other judicial forums. The course will also discuss strategies for advisors in settling and litigating cases filed in the U.S. Tax Court.Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link http://onlinecompliancepanel.com/webinar/CHALLENGING-TAX-MAN-502061/FEBRUARY-2017-ES-TRAININGREGISTRY

New developments in federal taxation occur almost daily: New tax laws; IRS regulations, rulings, and other guidance; Tax Court and other Federal court tax cases; and tax provisions buried in other legislation in Congress. Staying up-to-date is challenging but it is critical to know when your clients can be helped or hurt by the latest developments. And it is your job to stay on top of these issues and bring them to clients instead of stumbling unaware, looking for answers when the client calls you.Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link http://onlinecompliancepanel.com/webinar/FEDERAL-TAX-UPDATE-502052/FEBRUARY-2017-ES-TRAININGREGISTRY