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OnDemand Course: IRC Section 41: Credit for Increasing Research Activities Update

IRC Section 41: Credit for Increasing Research Activities Update

Gain a better understanding of the considerations and requirements of the research tax credit.Interestingly, the Research and Development (R&D) Tax Credit is often dismissed by companies as only pertaining to rocket...

OnDemand Course: Pass Through Entities Tax Risks

Pass Through Entities Tax Risks

Navigate through the evolving tax treatment of pass through entities and understand the framework of Section 199A deductions post tax reform.This topic will help you understand the framework of the recently enacted...

OnDemand Course: IRC Section 41: Credit for Increasing Research Activities Update

IRC Section 41: Credit for Increasing Research Activities Update

Gain a better understanding of the considerations and requirements of the research tax credit.This topic will feature a discussion around one of the most complicated and misunderstood sections of the Internal Revenue...

OnDemand Course: Tax Considerations for Solar Energy Projects

Tax Considerations for Solar Energy Projects

Gain an understanding on the tax benefits for solar projects and how to qualify for credits.Many taxpayers are interested in promoting energy efficiency in both their business and personal lives as well as minimizing...

Available as OnDemand Course, MP3 Download

OnDemand Course: Pass-Through Entities Tax Risks

Pass-Through Entities Tax Risks

Understand the benefits and complexities of electing to be taxed as a partnership.Navigate through the evolving tax treatment of pass-through entities and understand its basic principles, issues that arise when working...

Available as OnDemand Course, MP3 Download

OnDemand Course: Foreign Affiliate Income: State Tax Implications

Foreign Affiliate Income: State Tax Implications

Be aware of the unique compliance challenges that exist in the tax treatment of foreign-related income.Foreign companies doing business in the U.S. need to navigate the issues around nexus and taxability in the various...

Available as OnDemand Course, MP3 Download

OnDemand Course Credit
    • ISM - 1.5
    MP3 Download Credit
      • AZ CLE - 1.5
      • CA CLE - 1.5
      • CT CLE - 1.5
      • HI CLE - 1.5
      • ME CLE - 1.5
      • NJ CLE - 2
      • VT CLE - 1.5
      • WV CLE - 2
      OnDemand Course: Advanced Tax Considerations in Divorce

      Advanced Tax Considerations in Divorce

      Discover 8 advanced divorce taxation tips that will help prevent potential tax issues that can occur during a divorce. Many divorce attorneys and forensic accountants who are involved in marital settlement agreements...

      OnDemand Course: ASC 606: Requirements and Deadlines for the New Revenue Standard

      ASC 606: Requirements and Deadlines for the New Revenue Standard

      Gain a better understanding of the new revenue standard and help identify potential changes to the revenue recognition process.The new revenue recognition standard (ASC 606: Revenue from Contracts with Customers)...

      OnDemand Course: ASC 606: Requirements and Deadlines for the New Revenue Standard

      ASC 606: Requirements and Deadlines for the New Revenue Standard

      Gain a better understanding of the new revenue standard and help identify potential changes to the revenue recognition process.The new revenue recognition standard (ASC 606: Revenue from Contracts with Customers)...

      OnDemand Course: Drop Shipments: Understanding Sales Tax Treatments of the Seller, Shipper, and Customer

      Drop Shipments: Understanding Sales Tax Treatments of the Seller, Shipper, and Customer

      Get an update on the sales tax laws for drop shipments.Many retailers and suppliers engage in transactions that are known as drop shipments without full consideration of the tax effects.

      Available as OnDemand Course, Video, Video, Video, Video, Video, Video

      Showing 31 - 40 of 52 results.