Taxes (sales & use, property, etc.)

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  • 1 Request Info


    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.
  • 2 Request Info


    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.
  • 3 Request Info

    Excel PivotTables to Analyze Worksheet Data

    Using a PivotTable, you can quickly create a compact summary report (based on tons of data) without needing to write complex formulas in Excel or rely on lengthy techniques. The PivotTable feature is perhaps Excel’s best analytical tool and in addition to its speed, you get amazing flexibility and dynamism that let you quickly change the data interrelationships you’re viewing. Why Should You Attend Most PivotTable users discover that the feature is relatively easy to learn, but not so easy if you are simply seeing the instructions on the printed page; this is a visually oriented feature based on displaying fields in different locations. You’ll be amazed to see how, in very little time, you can create a complete summary report with tons of data and you won’t even need to write Excel spreadsheet formulas and rely on obscure techniques.
  • 4 Request Info

    HMDA: A Summary of New Final Rules

    Under the leadership of the Consumer Financial Protection Bureau the rules change significantly in 2017, 2018, and for large institutions again in 2020. There will be changes reducing the number of financial institutions must report, the types of loans subject to reporting, the data which will have to be reported, and the methods and IT reporting requirements. Everyone in the value chain of making mortgage decisions and fulfilling HMDA reporting requirements will need to be working in compliance with the new rules. If data isn’t captured early enough, from the right transactions, and completely enough, costs of reporting may become higher than necessary and potentially, penalties may be incurred.
  • 5 Request Info

    Sales and Use Tax - Best Practices

    Overview This webinar 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 accounting compliance for professionals. Given that each state regulates the tax in its own way, companies that operate in multiple states have a detailed (and sometimes costly) tax accountant training. Additionally, the use tax audit process is often misunderstood, misapplied, and overpaid. Tax best practices for dealing with a sales tax audit will also be explored in the webinar. For more detail please click on this below link: Email: Toll Free: +1-844-746-4244 Tel: +1-516-900-5515 Fax: +1-516-900-5510
  • 6 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?
  • 7 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.
  • 8 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.
  • 9 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
  • 10 Request Info

    Product Reliability requirements - Sample Sizes and Testing Times

    Overview: Product Reliability requirements must be satisfied like all other performance requirements prior to product launch. However, since reliability is a function of time, the methods for verifying that reliability performance has been verified differ than for most other performance characteristics. Why should you Attend: This webinar provides methods that allow the risks of field failures due to inadequate designs or misunderstanding of product use conditions to be managed. Also, the webinar provides options to verify and demonstrate that customer reliability requirements have been achieved.
  • 11 Request Info

    Statistical Analysis of Measurement Uncertainty : Metrology

    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.
  • 12 Request Info

    Tax Reform and Payroll

    This webinar will prepare the payroll professional to understand all the changes and how to implement at your organizations, Tax Reform is one of the most impact tax changes to the US and US employers in decades.
  • 13 Request Info

    Statistical Justification for Sample Size and the Use of Only 3 Lots

    This webinar explains how to choose and justify a sample-size for Lots that are included in Process Validation studies. The statistical methods discussed during the webinar include the following: Confidence intervals Confidence / Reliability Calculations (for variables & attributes) It then explains how to analyze those samples in such a way that they provide statistically valid final %Reliability for the production Process itself. One example is worked through completely.
  • 14 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.
  • 15 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.
  • 16 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.
  • 17 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.
  • 18 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.
  • 19 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
  • 20 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