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Online Manual
IRS Form 1099 and Information Return Reporting: What You Need to Know
IRS Form 1099 and Information Return Reporting: What You Need to Know
William M. Gerhardt J.D., LL.M. Taxation
Live Webinar Jan 21
Vendor Master Files
Vendor Master Files
CPE, NASBA, AIPB, IAPPview approved credits
Hubert Klein CPA/ABV/CFF/CGMA, CVA, CFE
Live Webinar Jan 22
Tax Treatment of Gift Card and Certificate Sales
Tax Treatment of Gift Card and Certificate Sales
CPE, Enrolled Agents, NASBA, AIPBview approved credits
Stephen B. Jordan EA
Live Webinar Jan 23
Deadlock-Breaking Mechanisms in LLC Operating Agreements
Deadlock-Breaking Mechanisms in LLC Operating Agreements
CPE, NASBA, AIPB, CLEview approved credits
Craig Long
Live Webinar Jan 24
Accounting Method Changes Under the Tax Bill
Accounting Method Changes Under the Tax Bill
NASBA, CPE, Enrolled Agents, AIPBview approved credits
Selvan Boominathan, Derek Weaver
Live Webinar Jan 25
Accounting and Tax Implications for Foreign Operations
Accounting and Tax Implications for Foreign Operations
CPE, AIPB, NASBA, CLEview approved credits
Thomas M. Kosinski C.P.A., M.S.T.
OnDemand Webinar
Commodity Risks: How to Identify and Implement a Corporate Hedging Program
Commodity Risks: How to Identify and Implement a Corporate Hedging Program
Bradley J. Rathe
OnDemand Webinar
Opportunity Zones Under Tax Reform
Opportunity Zones Under Tax Reform
Lisa Brill, Michael Shulman
OnDemand Webinar
ASC 606: Requirements and Deadlines for the New Revenue Standard
ASC 606: Requirements and Deadlines for the New Revenue Standard
Angela Newell
Live Webinar Jan 29
Sales Taxation of Internet Transactions: What Now after Wayfair?
Sales Taxation of Internet Transactions: What Now after Wayfair?
CLE, CPE, NASBA, AIPBview approved credits
Pat Derdenger, Karen Jurichko Lowell
Live Webinar Jan 30
Blockchain Fundamentals
Blockchain Fundamentals
CPE, NASBA, AIPBview approved credits
Brian Rust
Live Webinar Jan 31
Statement on Auditing Standards No. 104 - No. 111 Risk Assessment Standards
Statement on Auditing Standards No. 104 - No. 111 Risk Assessment Standards
CFP, CPE, Enrolled Agents, AIPB, NASBA, CLEview approved credits
Hiram Hasty CPA
OnDemand Webinar
Independent Contractor Reporting Updates: The Battle Between W-2 and 1099- QAS
Independent Contractor Reporting Updates: The Battle Between W-2 and 1099- QAS
Marcia L. Miller M.B.A., E.A.
OnDemand Webinar
Sales and Use Tax Issues of Internet Transactions
Sales and Use Tax Issues of Internet Transactions
Pat Derdenger, Karen Jurichko Lowell
OnDemand Webinar
SSAE No. 18:  Reporting on an Examination of Controls at a Service Organization
SSAE No. 18: Reporting on an Examination of Controls at a Service Organization
Craig Allen
Learn More Live Webinar Registration Vendor Master Files
January 21, 2019
Live Webinar Registration
Can't attend? View other options
Learn More Live Webinar Registration Tax Treatment of Gift Card and Certificate Sales
January 22, 2019
Live Webinar Registration
Can't attend? View other options
Learn More Live Webinar Registration Deadlock-Breaking Mechanisms in LLC Operating Agreements
January 23, 2019
Live Webinar Registration
Can't attend? View other options
Learn More Live Webinar Registration Accounting Method Changes Under the Tax Bill
January 24, 2019
Live Webinar Registration
Can't attend? View other options
Learn More Live Webinar Registration Accounting and Tax Implications for Foreign Operations
January 25, 2019
Live Webinar Registration
Can't attend? View other options
Learn More OnDemand Webinar Commodity Risks: How to Identify and Implement a Corporate Hedging Program
OnDemand Webinar, Audio & Reference Manual, MP3 Download
Learn More OnDemand Webinar Opportunity Zones Under Tax Reform
OnDemand Webinar, Audio & Reference Manual, MP3 Download
Learn More OnDemand Webinar ASC 606: Requirements and Deadlines for the New Revenue Standard
OnDemand Webinar, Audio & Reference Manual, MP3 Download
Learn More Live Webinar Registration Blockchain Fundamentals
January 30, 2019
Live Webinar Registration
Can't attend? View other options
Learn More OnDemand Webinar SSAE No. 18:  Reporting on an Examination of Controls at a Service Organization
OnDemand Webinar, Audio & Reference Manual, MP3 Download