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Tomorrow
Live Webinar Mar 30
Sales Tax Essentials for New Products, New Customers, and New Entities
Sales Tax Essentials for New Products, New Customers, and New Entities
William H. Gorrod
Live Webinar Mar 31
Software and Cloud Computing Sales Taxation
Software and Cloud Computing Sales Taxation
CPE, NASBA, AIPB, Enrolled Agentsview approved credits
Jeffrey C. Glickman J.D., LL.M.
Live Webinar Apr 1
Gambling Tax Reporting Rules and Recordkeeping Requirements
Gambling Tax Reporting Rules and Recordkeeping Requirements
Floyd M. (Kin) Sayre III
Live Webinar Apr 2
IRS Form 1040 Preparation Part 5: Standard and Itemized Deductions
IRS Form 1040 Preparation Part 5: Standard and Itemized Deductions
CPE, Enrolled Agents, NASBA, AIPB, CLEview approved credits
John T. Alfonsi CPA/ABV/CFF, CFE, CVA, MST
Live Webinar Apr 3
Current Work Product Issues in Taxation: Preservation, Waiver and Tax Accrual Work Papers
Current Work Product Issues in Taxation: Preservation, Waiver and Tax Accrual Work Papers
NASBA, CPE, Enrolled Agents, AIPB, IAPPview approved credits
Michael G. Goller, Karla M. Nettleton
Live Webinar Apr 8
Best Practices for Estimating Applied Labor and Overhead Rates
Best Practices for Estimating Applied Labor and Overhead Rates
CPE, NASBA, AIPBview approved credits
Theran J. Welsh CPA
Live Webinar Apr 17
Recording and Accounting for Asset Exchanges
Recording and Accounting for Asset Exchanges
Thomas M. Kosinski C.P.A., M.S.T.
Live Webinar Apr 20
Primer on Real Estate Investment Trusts
Primer on Real Estate Investment Trusts
CPE, NASBA, CLE, CFPview approved credits
Leo N. Hitt
Live Webinar Apr 23
Rental Real Estate Safe Harbor Compliance for Section 199A
Rental Real Estate Safe Harbor Compliance for Section 199A
CPE, NASBA, AIPBview approved credits
Robb A. Longman Esq., J. Robert Turnipseed Esq.
Live Webinar Apr 24
Filling Out Form 1099 Fundamentals
Filling Out Form 1099 Fundamentals
CPE, NASBA, AIPBview approved credits
Brian T. Lovett CPA, CGMA, J.D.
Audio & Reference Manual
Tax Considerations When Buying or Selling a Business
Tax Considerations When Buying or Selling a Business
Barry M. Weins CPA, JD, David Siegel CPA
OnDemand Webinar
Form 1099-NEC: Replacing 1099-MISC Box 7
Form 1099-NEC: Replacing 1099-MISC Box 7
Enrolled Agentsview approved credits
T. Scott Tufts Esq.
Audio & Reference Manual
Accurately Classifying Your Products and Services for Sales Tax
Accurately Classifying Your Products and Services for Sales Tax
Daniel Thompson CPA, CMI, Adam Giera CMI
Live Webinar May 12
Preservation of Net Operating Loss Carryovers through Bankruptcy
Preservation of Net Operating Loss Carryovers through Bankruptcy
NASBA, CLE, CPE, Enrolled Agents, AIPBview approved credits
Jessica A. Hough, Paul Schockett
OnDemand Webinar
Drop Shipments: Understanding Sales Tax Treatments of the Seller, Shipper, and Customer
Drop Shipments: Understanding Sales Tax Treatments of the Seller, Shipper, and Customer
Matthew E. Foreman J.D., LL.M.
Learn More Live Webinar Registration Software and Cloud Computing Sales Taxation
March 31, 2020
Live Webinar Registration
Can't attend? View other options
Learn More Live Webinar Registration Gambling Tax Reporting Rules and Recordkeeping Requirements
April 1, 2020
Live Webinar Registration
Can't attend? View other options
Learn More Live Webinar Registration Recording and Accounting for Asset Exchanges
April 17, 2020
Live Webinar Registration
Can't attend? View other options
Learn More Live Webinar Registration Primer on Real Estate Investment Trusts
April 20, 2020
Live Webinar Registration
Can't attend? View other options
Learn More Live Webinar Registration Rental Real Estate Safe Harbor Compliance for Section 199A
April 23, 2020
Live Webinar Registration
Can't attend? View other options
Learn More Live Webinar Registration Filling Out Form 1099 Fundamentals
April 24, 2020
Live Webinar Registration
Can't attend? View other options
Learn More Audio & Reference Manual Tax Considerations When Buying or Selling a Business
Audio & Reference Manual, MP3 Download
Learn More OnDemand Webinar Form 1099-NEC: Replacing 1099-MISC Box 7
OnDemand Webinar, Audio & Reference Manual, MP3 Download
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