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ACCOUNTING - Taxation Seminars, Webinars and Training Providers

Seminars / Courses

Gross Receipts Tax: Fundamentals and Strategies (1 dates/locations)

Audio Conferences / Teleseminars

There are currently no teleseminars available for this subcategory.

Live Webinars

Accounts Payable Best Practices (1 dates/locations)
Economic Nexus Standards in State Taxation (1 dates/locations)
Ins and Outs of an IRS Audit (1 dates/locations)
New IRC 448 Accounting Method Rules for Small Businesses (1 dates/locations)
Red Flags and Tax Audits in Cash-Based Businesses (1 dates/locations)
Rules and Developments in Agriculture Taxation (1 dates/locations)
Self Employment Tax Benefits and Deduction Strategies (1 dates/locations)
State and Local Tax (SALT) Deduction Limits Under Tax Reform (1 dates/locations)
Tax Depreciation and Amortization Best Practices (1 dates/locations)

On-Demand Webinars

1099 Reporting of Payments to Attorneys and Other Third Parties
Accounting and Tax Implications for Foreign Operations
Amnesty Under the MultiState Tax Commission
ASC 740: Impacts on Your Financial Statements
Captive Insurance Taxation and Accounting Issues
Choice of Entity and Succession Planning: Tax and Non-Tax Issues
Current Federal Tax Issues and Reporting Requirements
Current Issues in Cost Segregation
Current Issues in Software Taxation
E-Signature Guidance for Form 8879
Federal Tax Classification of Series LLCs
Form W-9: Payee Identification and Tax Determination
Implementing a Records Retention Program
Improve Your Tax Writing Skills
Independent Contractor Reporting Updates: The Battle Between W-2 and 1099
IRC Section 41: Credit for Increasing Research Activities Update
IRS Form 1099 From the Inside Out: Reporting Updates
IRS Form 1099-MISC Reporting Requirements and Updates
IRS Form 941 Reporting Update
Like Kind Real Estate Exchanges
Managing Exemptions and Resale Certificates
Marijuana Tax Issues and Reporting Requirements
Real Estate Income Tax Issues
Sales and Use Tax Audits
Sales and Use Tax Issues of Internet Transactions
SSAE No. 18: Reporting on an Examination of Controls at a Service Organization
Successfully Maneuvering the Tax Maze of Amortization Rules
Tax Cuts and Jobs Act (TCJA)
Tax Depreciation and Amortization Best Practices
Tax Reform and Business Expense Deductions: What You Need to Know
Tax Treatment of Gift Card and Certificate Sales
Top 5 Tips to Reduce Payment Errors and Improve Processes in Your Accounts Payable
Top Federal Tax Issues for 2018
Unclaimed Property: Why Your Company Can't Afford NOT to Be in Compliance
Uncovering Overlooked Tax Breaks: Planning Considerations in 2018
Understanding Complex Internal Control Issues
Vendor Master Files
Withholding of Taxes on Payments to Foreign Persons and Entities

PTR Training On-Site Training Options

Our featured training provider, PTR Training has dozens of highly sough after curricula delivered on-site at your organization. If you have 10 or more people to be trained together, review the impressive array of classes available from PTR Training.

 

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