Taxes (sales & use, property, etc.)

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  • 161 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 Event link
  • 162 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
  • 163 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 Event link
  • 164 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 Event link
  • 165 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 Event link
  • 166 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 Event link
  • 167 Request Info

    Webinar on ACA Updates & the Cadillac Tax

    Do you remember the Cadillac tax? When the Affordable Care Act was passed in 2010, it contained a "time bomb" in the form of a 40% excise tax on high-cost employer health plans that didn’t go into effect until 2018.Any plan changes or contribution philosophy changes need to be vetted and implemented before the end of 2017. Responsibility for calculating the tax falls on the employer. The employer must determine the share that is attributable to each coverage provider, if there is more than one. After calculating the tax and determining each coverage provider’s share, the employer must report the amount due to each coverage provider and to the Department of Treasury in a manner that will be determined by future regulatory guidance. Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 Event link
  • 168 Request Info

    Webinar on IRS Early Interaction Initiative to Help Employers Stay Current with Payroll Taxes

    The Internal Revenue Service has launched a new initiative designed to more quickly identify employers who are falling behind on their payroll or employment taxes and then help them get caught up on their payment and reporting responsibilities. Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 Event link
  • 169 Request Info

    Webinar on IRS form 940 and UnemploymentUpdate

    For years the only changes payroll professionals had to worry about was normal rate changes for state unemployment each year. But in recent years the IRS has made updates to the federal Form 940 and states are in a much different position financially regarding unemployment benefits. Because several states are faced with depleted funds, changes are occurring on payroll unemployment taxes. Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 Event link
  • 170 Request Info

    Webinar on Updated Income Tax and Information Reporting Forms

    A BIG tax bill has not been passed as of mid-December, but that doesn't mean that there are no changes to 2015 laws. There are new pitfalls to avoid during the 2016 filing season. Some tax changes, filing dates, and penalties were hidden in non-tax legislation and the IRS has issued numerous Revenue Rulings, Revenue Procedures, and changes to Regulations. Example: For tax year 2016, Revenue Procedure 2015-53 announced annual inflation adjustments for more than 50 tax provisions, including the tax rate schedules, and other tax changes. Don't get caught unaware. Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 Event link
  • 171 Request Info

    Webinar on Sales Tax - Avoiding Double Taxation on Drop Shipments

    Gain valuable insight into the complex issues of interstate sales using drop shippers. Discover the obligations of out-of-state (foreign) sellers (drop shippers) to collect the destination state's taxes unless they obtain appropriate resale certification from foreign retailers - and why this is so difficult to do when a drop shipper is involved. Also learn how to identify what documentation will work for which states - they have vastly different requirements. Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 Event link
  • 172 Request Info

    Independent Contractor Dilemma: The War Between 1099 & W-2

    Today's employers must be aware of the complex compliance issues relating to the proper classification of employees versus independent contractors. The IRS plans to flag employers for audit should they issue both a 1099 and W-2 to the same identification number. BEWARE! The IRS has also begun a coordinated effort of enforcement and sharing of information with the DOL (Department of Labor) and the States. Join this informative webcast so that you will be prepared to recognize the unique differences between your employees and independent contractors.
  • 173 Request Info

    Schedule M-1/M-3 and Schedule UTP Reporting and Companies Requirements By:Cherie J. Hennig, Ph.D, CPA

    Learning Objectives: Gain a practical understanding of the Schedule M-3 reporting and disclosure requirements. Learn about changes to Schedule M-3 reporting requirements for 2014 tax year. Learn about how to complete Schedule M-3 for a parent-subsidiary consolidated group. Understand how to identify and substantiate uncertain tax positions on the Schedule UTP. Learn why it is important to “get the numbers right” when completing Schedules M-3 and UTP.
  • 174 Request Info

    Smart Tax and Accounting Solutions for Small Business:

    If you are looking for answer of these questions, you would certainly benefit by attending this seminar: Are you a new or current small business owner who would like to ensure your business is organized to protect your assets and maximize your potential financial returns? As a non-accountant, are you unsure how your books should be kept? Do accounting concepts seem like a foreign language? Do you want to save on taxes, and make sure you are in compliance with tax laws? Do you want to understand what you should expect from the person that prepares your income tax returns and plans your tax strategies?
  • 175 Request Info

    MVP Training: Taxes

    MVP Seminars LLC, is a leading nationwide provider of business training seminars, and breakout speakers. Affordable prices, with top-notch providers. Ask about our no-charge follow-up monitoring program. Please call 760-656-8043.
  • 176 Request Info

    ARC012 - ARC's Fixed Asset Accounting Course: Managing the Investment in Fixed Assets

    This interactive, information-packed program will show you how to evaluate the strengths and opportunities presented by your current accounting system. You will gain valuable insight into how to enhance shareholder wealth through the effective management and reporting of an asset’s total acquisition cost, operational maintenance costs, tax benefits, Can your current Fixed Asset Accounting System answer tough questions like: • What fixed assets do you have and where are they located? • Are their maintenance costs spinning out of control? • Is the current level of asset investment right for your organization? • Does you organization need an “Asset Light” structure? • Is Outsourcing right for your organization? • Are you maximizing your organization’s Return on Invested Capital?
  • 177 Request Info

    Non-Resident Employee Withholding

    This OnDemand Webinar will give you the tools to determine what taxes are applicable for your employees based on residency, state and reciprocity agreements. This program will also cover local tax determinations as well.
  • 178 Request Info

    Sales and Use Tax Determination Headaches

    The purpose of this OnDemand Webinar is to reveal the secrets to working in a multistate environment. You will learn about the four different types of taxing states which greatly reduces the complexity of a 50- state environment.
  • 179 Request Info

    Tax Teleconferences

    Stay current on existing tax laws and recent legislation that affect your business operations. Choose from a variety of seminar topics. NASBA and other continuing education credits are offered where applicable.
  • 180 Request Info

    Tax Seminars

    Stay current on existing tax laws and recent legislation that affect your business operations. Choose from a variety of seminar topics. NASBA and other continuing education credits are offered where applicable.