Contact Us
State Tax Nexus: What Tax Professionals Need to Know and Why Part II
Webinar
Online
January 23rd, 2013
Four hours of CPE credit available: Two hours per session
A state’s ability to impose taxes on a multistate business is limited by concepts rooted in the U.S. Constitution. Now called nexus, states are pushing these limits farther than ever before.
In this two-part..
A state’s ability to impose taxes on a multistate business is limited by concepts rooted in the U.S. Constitution. Now called nexus, states are pushing these limits farther than ever before.
In this two-part..
State Tax Nexus: What Tax Professionals Need to Know and Why Part I
Webinar
Online
January 22nd, 2013
Four hours of CPE credit available: Two hours per session
A state’s ability to impose taxes on a multistate business is limited by concepts rooted in the U.S. Constitution. Now called nexus, states are pushing these limits farther than ever before.
In this two-part..
A state’s ability to impose taxes on a multistate business is limited by concepts rooted in the U.S. Constitution. Now called nexus, states are pushing these limits farther than ever before.
In this two-part..
International Tax Planning
Courses-CE
San Diego, 92101
January 10th, 2013 - March 29th, 2013
10 week interactive course (credit toward Masters/JSD degree or continuing education audit) using live multi-video lectures, pre-recorded video, and an extensive online library (IBFD, CCH, Checkpoint, Lexis, Westlaw, Bloomberg-BNA, Tax Analysts, Edgar-Stat, and Royalty-Stat). 40 lecture & case..
Nexus Determination & Next Steps
Webinar
Online
January 9th, 2013
You’ve Got Nexus. What’s Next?
One CPE Credit
Learn what creates nexus — some factors will surprise you! — and what to do once you’ve discovered that you have it. We’ll review how states identify companies for audit, nexus questionnaires, state amnesty programs,..
One CPE Credit
Learn what creates nexus — some factors will surprise you! — and what to do once you’ve discovered that you have it. We’ll review how states identify companies for audit, nexus questionnaires, state amnesty programs,..
Upcoming Changes to Canada's Harmonization Landscape Webinar
Webinar
Online
December 12th, 2012
Doing business in Canada can have its challenges from a sales tax perspective for many US organizations. Staying up-to-date with developments and understanding the potential implications for your organization is key for businesses trying to effectively manage their Canadian sales tax compliance..
Taxation of Financial Institutions
Courses-CE
New York, New York, 10017
December 6th, 2012 - December 7th, 2012
Designed for comptrollers of financial institutions, their tax staff and their outside tax advisors, this course covers all the relevant issues and gives you a solid foundation in financial institution taxation. You’ll be fully briefed on all current financial institution tax audit issues and be..
Advanced Income Tax Accounting
Courses-CE
San Francisco, California, 94103
November 30th, 2012
Why you should attend:
This course will examine more advanced accounting topics and how ASC 740 relates to them. It is intended for someone who has experience working with a company’s tax provision.
Here’s what you’ll learn:
• Mergers and Acquisitions
•..
This course will examine more advanced accounting topics and how ASC 740 relates to them. It is intended for someone who has experience working with a company’s tax provision.
Here’s what you’ll learn:
• Mergers and Acquisitions
•..
Income Tax Accounting
Courses-CE
San Francisco, California, 94103
November 29th, 2012
Why you should attend:
This course is an introduction to the concepts and rules under ASC 740. It is intended for
someone who is just beginning work with Accounting for Income Taxes or for someone
who wants to review the rules regarding this issue.
Here’s what you’ll..
This course is an introduction to the concepts and rules under ASC 740. It is intended for
someone who is just beginning work with Accounting for Income Taxes or for someone
who wants to review the rules regarding this issue.
Here’s what you’ll..
Tax Strategies for Mergers and Acquisitions
Continuing Education
Lake Buena Vista, Florida, 32830
November 28th, 2012 - November 29th, 2012
Managing tax affairs in a global environment requires the depth of tax knowledge you will get at this program:
• Special issues when forming and transferring property to controlled corporations
• Overview of tax-free asset reorganizations
• Requirements for tax-free..
• Special issues when forming and transferring property to controlled corporations
• Overview of tax-free asset reorganizations
• Requirements for tax-free..
Tax Research Tips and Tricks Webinar
Webinar
Online
November 27th, 2012
Knowing how to optimize a sales and use tax research project is a vital skill for tax practitioners. Not only will it help you to maximize your research and get the most out of a project, but it can help you reduce the time and costs involved. This 90-minute webinar taught by Diane Yetter of the..