This OnDemand Webinar will assist you in reviewing your process around gathering TINs from your vendors and to make sure you are aware of the rules of withholding when you don’t have correct documentation.
This OnDemand Webinar will explore the new FATCA foreign asset reporting rules, provide an update on the existing FBAR reporting regime for foreign bank accounts, and discuss the U.S. government’s enforcement efforts (both criminal and civil) in this area and the likely direction of future enforcement activity.
This OnDemand Webinar will help you understand how independent contractor status is determined for tax, EEO state law and other purposes, including in PEO and other multiparty situations; the advantages and disadvantages of independent contractor status for both the company and the worker; and how to handle disputes over independent contractor status when they arise.
In this OnDemand Webinar, you will learn the law behind and the mechanics of how to prepare a Form 5471. New enforcement policies of the IRS with respect to failure to file Forms 5471 will also be addressed.
This OnDemand Webinar will survey the key terms in legal agreements attendant to mezzanine financings and help prepare the participant to successfully navigate the critical issues which arise in the negotiation process.
This OnDemand Webinar is aimed at walking debt collectors and attorneys defending debt collectors through many of the common pitfalls that are presented with the use of modern communications to contact debtors and will offer ways to avoid them.
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.
Order this OnDemand Webinar to gain an overall understanding of the requirements of AU Section 801 and learn new auditor and management performance and reporting requirements. Learn changes in compliance audits and incorporate risk assessment standards.
This OnDemand Webinar will cover the top
considerations for contractors looking to understand
the new scrutiny sureties are placing on contractorsï¿½
balance sheets and how to optimize surety capacity.