Financial Training - Taxes

Overview: This presentation covers the methods in Z1.9 and shows how to use most common choice, standard deviation unknown. The presentation explains how a simple statistical calculator easily provides the needed sampling statistics. Why should you Attend: If you are responsible for any acceptance activities, such as incoming inspection, you need to evaluate them for cost reduction opportunities. One viable alternative, Z1.9, applies when the inspector measures actual values and converts them to pass/fail to use Z1.4 or c=0. The sample sizes may be too large. This presentation will help you understand Z1.9 and determine if it a better choice.

This OnDemand Webinar will examine the opportunities and challenges facing owners of maturing tax credit properties, and how Year 15 transactions are being structured in today�s market environment.

Overview Financial institution Retail Centers and Call Centers are often faced with handling consumer disputes of ACH debits on their account; many situations aren’t covered in the ACH Rules book guidelines nor is there any clear direction from other resources. This interactive, fast-paced ACH compliance training focuses on the most common disputes, and provides staff with a basic understanding of what is required to maintain compliance, plus tips on handling these issues. The course concludes with some real life “sticky situations” where attendees try their hand at solving the issue, while balancing compliance obligations with customer service. For more detail please click on this below link: http://bit.ly/2rZLEoF Email: referrals@complianceglobal.us Toll Free: +1-844-746-4244 Tel: +1-516-900-5515 Fax: +1-516-900-5510

This OnDemand Webinar will explore trends in state taxation of interstate businesses, with particular emphasis on the expanding web of information available to state tax administrators in regard to businesses operating in their states.

This webinar will give all the update date IRS limits for fringe benefits along with going over details of new laws that will affect employers going forward. To get the most updated information on new IRS Requirements and recent employment law changes.

Overview: Process knowledge and understanding is the basis for establishing an approach to process control and related instruction sets in the Batch Record for each critical step of the process operation and the overall process results based on statistical database for each batch of that product code. Why should you Attend: To gain a current comprehension of the new PV Guidelines and the determination of how to do the required Statistical Monitoring and Data Analysis to prove the process is consistent and to avoid situations that could cause 483s, Warning Letters and Consent Decrees as well as gaining the capability of avoiding rework and recall expenses.

Throughout 21 CFR and guidance documents for the pharmaceutical, biopharmaceutical, and medical device industries, the application of statistical methods are specified for: setting validation criteria and specifications, performing measurement systems analysis (MSA), conducting stability analysis, using design of experiment (DOE) for process development and validation, developing process control charts, and determining process capability indices. Different statistical methods are required for each of these particular applications. Data and tolerance intervals are common tools used for setting acceptance criteria and specifications. Simple linear regression and analysis-of-covariance (ANCOVA) are used for setting expiries and conducting stability analysis studies. Two-sample hypothesis tests, analysis-of-variance (ANOVA), regression, and ANCOVA are methods used for analyzing designed experiment for process development and validation studies.

This OnDemand Webinar helps persons who negotiate sales & acquisitions and their tax professionals determine how to go about diligence of tax matters to uncover tax risks and expected tax treatment of the target company`s operations post acquisition.

Overview: We will introduce you to an effective and affordable methodology that identifies prospective targets which are related to, or controlled by tectonic structures. Even over new areas with limited or nonexistent geological information we are able to help you concentrate your exploration efforts to keep your budget in the black. Behind our method lies the well documented fact that most ore deposits are directly related to or controlled by tectonic structures within different geological environments. After identifying the main tectonic structures and lineaments on the basis of sat-photos, aero-photos, infrared, radarsat, landsat, geophysical and/or geochemical fields, DEM or topographic maps, the number of these structures and their intersections are digitized using an appropriated grid and combined with the available geological, geochemical, or geophysical information.

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 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

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

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

To meet the demands of today's consumers, banks and credit unions need tools to compete effectively while capturing higher loan volume. The ability to understand and analyze the information contained in personal income tax returns is an important aspect of qualifying retail loan customers. This program will assist lenders in interpreting the information contained in personal tax returns in order to determine the ability of customers to service debt.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/ANALYZING-PERSONAL-INCOME-TAX-BANKERS-507248/AUGUST-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

Different taxation rules apply to C and S corporations. The tax liability of a C corporation is separate from its owners, and thus a C corp is subject to double tax: The corporation's profit is taxed when earned and taxed again when distributed to shareholders as dividends. According to the IRS, the corporation does not get a tax deduction when it distributes dividends to shareholders and shareholders cannot deduct any loss of the corporation. 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/C-Corporations-for-Dummies-Manage-Taxation-and-Dividends-for-C-Corporations-506791/JANUARY-2018-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

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 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

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