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Courses

  • 161 Request Info

    Webinar On Quarterly 941 & How to be Compliant in 2016

    The form 941 is an essential form for all employers that pay employees and withhold federal and FICA (social security and Medicare) taxation. In recent years several changes to the 941 form has made it difficult to understand. The importance of reconciliation and completion of not only the Form 941 but Schedule B is becoming increasingly important for employers to avoid costly disputes with the IRS resulting in penalty and interest.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/QUARTERLY-941-COMPLIANT-2016-501528/JULY-2016-ES-TRAININGREGISTRY
  • 162 Request Info

    Webinar On Using Business Tax Returns to Analyze Lending Requests

    This session will demystify the information contained in tax returns. Those who attend will be able to distinguish between what to pay attention to in tax returns and what to ignore in them. The result of attending this session will be a better understanding of the information contained in tax returns to be used for business credit analysis purposes.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/USING-BUSINESS-TAX-ANALYZE-501513/JULY-2016-ES-TRAININGREGISTRY
  • 163 Request Info

    Webinar On eXtensible Business Reporting Language (XBRL)-Tagging levels, Terms and Taxonomy, SEC Viewer-Calculations and common errors

    This webinar will discuss the XBRL basis, terms and taxonomies. XBRL, eXtensible Business Reporting Language, a global electronic information format designed to transmit and store business information in a machine readable format, is now mandated by U.S. Securities and Exchange Commission. Instructor will discuss the functioning of XBRL, why it is needed, tagging levels and definitions and help understand the XBRL SEC Viewer.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/eXTENSIBLE-BUSINESS-REPORTING-LANGUAGE-501551/JULY-2016-ES-TRAININGREGISTRY
  • 164 Request Info

    Webinar On Developing an Effective HR Audit and Compliance Committee

    Assessing the effectiveness of your organization's human resource management is of increasing importance. This assessment can help you determine how successful your human capital is in helping your organization achieve its business objectives. It can help you determine if your employment practices are creating material risks and liabilities. It can further demonstrate your organization's commitment to sound business and HR management practices. This webinar is designed to help you develop and use HR Audits in addressing these issues, in answering questions about critical risk management and due diligence issues, and in discussing the development and use of HR audit compliance committees.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/HR-AUDIT-COMPLIANCE-COMMITTEE-501567/JULY-2016-ES-TRAININGREGISTRY
  • 165 Request Info

    Webinar On Expense vs Capitalize? The New Regulations

    The question is not "what is new?" but "what is not new?" The world of acquiring, repairing, renovating, and improving a building has changed. In 1986, dividing a building into its various components was "out-lawed." As time went by, building owners were able to have Engineering Studies performed and values were assigned to various components of the building for depreciation purposes. We are now in 2016 and the IRS has finalized their Tangible Property Regulations and we have NEW RULES. Instead of components, we have "Building Systems" and "Units of Property."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/EXPENSE-CAPITALIZE-NEW-REGULATIONS-501572/JULY-2016-ES-TRAININGREGISTRY
  • 166 Request Info

    Webinar On Sales and Use Tax - Best Practices

    This training program will explore the origins of the sales and use tax, explore how and when it applies, and discuss ways to legally minimize (or even eliminate) liability. Sales and use tax is among the most complex areas of compliance for accounting professionals. Given that each state regulates the tax in its own way, companies that operate in multiple states have a detailed (and sometimes costly) compliance burden. Additionally, the use tax is often misunderstood, misapplied, and overpaid. Best practices for dealing with a sales tax audit will also be explored in the webinar.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/SALES-AND-USE-TAX-501383/JUNE-2016-ES-TRAININGREGISTRY
  • 167 Request Info

    Webinar On 2016 IRS Update

    This course will examine the methods IRS is using in this new enforcement environment. It will cover new IRS examination priorities and procedures, IRS collection priorities and procedures, IRS criminal investigation initiatives, recent important developments for practitioners, taxpayer advocate services report on problems in the tax system, new procedures at IRS campuses and the impact of new IRS leadership.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/2016-IRS-UPDATE-501530/JUNE-2016-ES-TRAININGREGISTRY
  • 168 Request Info

    Webinar On Alternative Withholding Methods: Income Tax Computations for Special Situations

    In this training program, participants will learn how to compute the correct or target annual withholding to avoid underwithheld tax penalties, understand how to test employer designed withholding methods for compliance with IRS requirements, and learn to compute withholding using the four alternative methods provided by the IRS.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/ALTERNATIVE-WITHHOLDING-METHODS-INCOME-TAX-501521/JUNE-2016-ES-TRAININGREGISTRY
  • 169 Request Info

    Webinar On Taxable & Non-Taxable Fringe Benefits

    Taxable and nontaxable fringe benefit are scattered throughout the Internal Revenue Code. Benefits can be hid in Sec 274, 162, 119, 132, 127, and 82. This course will concentrate on the development of an Accountable Reimbursement Plan under Sec 274 and accompanying regulations plus recent pronouncements and inflation increases.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/TAXABLE-NON-TAXABLE-FRINGE-BENEFITS-501504/JUNE-2016-ES-TRAININGREGISTRY
  • 170 Request Info

    Webinar On Sales and Use Tax - Best Practices

    This training program will explore the origins of the sales and use tax, explore how and when it applies, and discuss ways to legally minimize (or even eliminate) liability. Sales and use tax is among the most complex areas of compliance for accounting professionals.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/SALES-AND-USE-TAX-501383/MAY-2016-ES-TRAININGREGISTRY
  • 171 Request Info

    Webinar On Payroll Recordkeeping Compliance

    This webinar will cover everything related to payroll recordkeeping compliance, best practices in building a policy that is strong enough to protect the employers and the impacts of poor record keeping system on employers. The speaker will discuss the details of records from each agency and what audit points to watch out for if you are audited by any of the government agencies.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-RECORDKEEPING-501261/MAY-2016-ES-TRAININGREGISTRY
  • 172 Request Info

    Webinar On Successful Responses to IRS Notices

    This webinar will cover notices in general, and some of the more common notices, such as: Notice of the Correspondence Audit, Notice of Unreported Income, and Notice of Taxes Due.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/IRS-NOTICES-501392/MAY-2016-ES-TRAININGREGISTRY
  • 173 Request Info

    Webinar on Wire Fraud - Detection and Prevention

    This training program will discuss common forms of wire fraud, including: account takeover (consumer, corporate, and financial institution); false invoices / money mules and advance fee frauds; business email compromise; and supply chain fraud. This session will take attendees into the wild world of wire fraud, focusing on fraud detection, mitigation, and sound business practices to minimize the potential of loss. 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/WIRE-FRAUD-501395/MAY-2016-ES-TRAININGREGISTRY
  • 174 Request Info

    Webinar on Handling W-2 Corrections

    This webinar will discuss the common and not so common errors and adjustments that affect Forms W-2 and actions you can take now to reduce or prevent filing problems and errors, special reporting situations, and what to do when errors are discovered. It will also cover the changes under the new filing deadlines. 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/HANDLING-W2-CORRECTIONS-501424/APRIL-2016-ES-TRAININGREGISTRY
  • 175 Request Info

    Webinar on Non-Resident Employee Tax Withholding

    This webinar will help the participants to better understand the laws in each state and the tax guidance on how to determine taxation when employees live in one state and work in another; Or for employees who work in multiple states for travel for work. The webcast will also discuss other state laws that affect payroll. Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link http://www.onlinecompliancepanel.com/webinar/NON-RESIDENT-TAX-501260/APRIL-2016-ES-TRAININGREGISTRY
  • 176 Request Info

    Tax and Accounting Strategies for Residential Real Estate Investors

    GlobalCompliancePanel Refer a Friend Program: Any Customer to 3 Referrals "Can Participate 2 Days Seminar for free of Cost Investors who wish to increase their family's net worth, cut taxes, increase financial flexibility and provide for retirement and heirs will benefit from this course. The course covers the major considerations involved in investing in residential real estate including: • The residential real estate investing landscape - real estate investment choices and operating businesses • Your real estate business plan • Evaluating potential acquisitions, including evaluating markets, financial modeling, financial ratios and due diligence • Selecting the right business structure for real estate investments • Tax aspects of real estate, including passive income, tax exchanges, active income, depreciating property, tax accounting, tax aspects of selling property, cost segregation studies and real estate professional tax qualifications
  • 177 Request Info

    Webinar on Obligations, Responsibilities and Warranties of the RDFI and ODFI for Special Processes: Returns & NOCs - the RDFI processes-Part 1

    An RDFI must accept all types of entries with the right of return. What does that mean to you?As an RDFI there are specific responsibilities, obligations and warranties when you initiate (or transmit) Return Entries. Notifications of Change are optional for the RDFI - But, if they do them - what are the warranties that go with the COR Entries?Also covered is the reversal process which is now referred to as the Dishonored Returns and Contested Dishonored Returns Related to an Unintended Credit to a Receiver.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/ACH-COMPLIANCE-501279/MARCH-2016-ES-TRAININGREGISTRY
  • 178 Request Info

    Webinar on Forms 1099 - Voids and Corrections

    Forms 1099 were due to recipients at the beginning of February but you’ve not yet sent them to the IRS. During February, you have time to void or correct or make changes in any 1099s before they are sent to the IRS. Some changes involve a void of incorrect form and typing of a new form. Other1099s that have already been sent to the recipient may need a "void" 1099 and a "corrected" 1099. Knowing the best way to resolve a needed change to a 1099 can save you time and perhaps penalties. 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-FBAR-FATCA-REPORTING-REQUIREMENTS-501250/FEB-2016-ES-TRAININGREGISTRY
  • 179 Request Info

    Online Webinar on ASC 740 Income Tax Accounting: 2016 Updates

    One of the most complex and risky tasks faced by corporate accountants and tax professionals nowadays is accounting for income taxes under ASC 740. Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link http://www.onlinecompliancepanel.com/webinar/INCOMETAX-ACCOUNTING-501245/FEB-2016-ES-TRAININGREGISTRY
  • 180 Request Info

    Workshop on New Guidance & Action Plan to Implement Best Practices for 1099, TIN Matching, B-Notice, FATCA and NRA 1042-S Compliance

    This workshop will share the regulatory compliance issues and best practices for collecting Forms W-9 and W-8, performing TIN matching, your information reporting requirements, if and when back-up withholding must begin and the withholding rates, efficient handling of CP-2100 / B-Notices, responding to IRS notices of proposed penalties, reporting to non-resident aliens, and compliance with the Foreign Account Tax Compliance Act (FATCA). Price:$1,399.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link http://www.onlinecompliancepanel.com/workshop/NEWGUIDANCE-1099-TIN-MATCHING-B-NOTICE-FATCA-NRA-1042-COMPLIANCE-800005/JAN-2016-ES-TRAININGREGISTRY