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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.

OnDemand Course: Taxation Issues When Conducting Business With Native American Tribes

Taxation Issues When Conducting Business With Native American Tribes

Learn about the tax issues and opportunities you need to know about when doing business with Native American tribes.As Native American tribes continue to diversify their own economic activities both on and off Native...

Available as OnDemand Course, MP3 Download

AIPB credit available

OnDemand Course: Bankruptcy Accounting and Tax Considerations

Bankruptcy Accounting and Tax Considerations

Gain a better understanding of the impacts of bankruptcy on financial statements and taxation by attending this program. A business emerging from chapter 11 as a going concern requires a new basis of accounting...

OnDemand Course: Tax Implications of Private Equity Waterfall and Carried Interest Provisions

Tax Implications of Private Equity Waterfall and Carried Interest Provisions

Gain a better understanding of sponsor's "carried interest" and explore how preferred returns are commonly calculated.A key aspect of a private equity fund is the sponsor promote or carried interest, which is simply the...

OnDemand Course: Understanding IRS Form 1099-NEC and Form 1099-MISC and Best Practices

Understanding IRS Form 1099-NEC and Form 1099-MISC and Best Practices

Find out everything you need to know about Form 1099-NEC and Form 1099-MISC to avoid compliance violations.In July 2019, the IRS issued a release draft of a new Form 1099 for use commencing in the 2020 tax year (i.

Available as OnDemand Course, MP3 Download

Enrolled Agents credit available

OnDemand Course: Understanding IRS Form 1099-NEC and Form 1099-MISC and Best Practices

Understanding IRS Form 1099-NEC and Form 1099-MISC and Best Practices

Find out everything you need to know about Form 1099-NEC and Form 1099-MISC to avoid compliance violations.In July 2019, the IRS issued a release draft of a new Form 1099 for use commencing in the 2020 tax year (i.

CPE credit available

OnDemand Course: New Revenue Standard and Implementation Approach

New Revenue Standard and Implementation Approach

Gain a better understanding of the rules for revenue recognition under GAAP, as well as current issues companies are facing with this new revenue standard.

OnDemand Course: New Revenue Standard and Implementation Approach

New Revenue Standard and Implementation Approach

Gain a better understanding of the rules for revenue recognition under GAAP, as well as current issues companies are facing with this new revenue standard.

OnDemand Course: Tax Treatment of Gift Card and Certificate Sales

Tax Treatment of Gift Card and Certificate Sales

Gain a better understanding of the proper treatment of gift card income and whether you can take advantage of income deferral provisions.Tax treatment of advance payments has a colorful history in tax cases and IRS...

OnDemand Course: Tax Treatment of Gift Card and Certificate Sales

Tax Treatment of Gift Card and Certificate Sales

Become versed in tax treatment of gift card and certificate sales.Tax treatment of advance payments has a colorful history in tax cases and IRS guidance.

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