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Field of Study:
- Accounting
Credit Hours:
- 13 - 16 credits
Description:
By using a case study and actual example filings, this Workshop is designed to give participants a mastery of the requirements of the Form 10-K Annual Report. Interactive exercises and lectures will e ...Delivery Method:
- Group Live
Location:
- CA
-
Field of Study:
- Accounting
Credit Hours:
- 13 - 16 credits
Description:
By using a case study and actual example filings, this Workshop is designed to give participants a mastery of the requirements of the Form 10-K Annual Report. Interactive exercises and lectures will e ...Delivery Method:
- Group Live
Location:
- NY
-
Field of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
This course provides an overview of the financial statements included in SEC Form 10-K, focusing on their structure and significance in assessing a company’s financial health. We will break down each ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
This course provides a comprehensive introduction to SEC Form 10-K, highlighting its critical role in financial reporting for public companies. We’ll address the purpose of the form as well as the key ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
This course provides an in-depth look at Management’s Discussion and Analysis (MD&A), highlighting its critical role as a narrative supplement to financial statements that offers essential context for ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
This course addresses risk factors, controls, and corporate governance disclosures in SEC Form 10-K. It begins with an analysis of the "Risk Factors" section, focusing on how companies identify and co ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 9 - 12 credits
Description:
To give financial professionals a thorough review of, & an update on, Form 1040s. You will survey expiring tax law provisions. You will also examine areas of the form that can cause confusion.Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 5 - 8 credits
Description:
To give financial professionals a thorough review of, and an update on, Form 1040s. You will survey expiring tax law provisions. You will also examine areas of the form that can cause confusion.Delivery Method:
- Group Internet Based
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Form 1040NR for Foreign Trusts: Income Tax Reporting for Foreign Non-Grantor Trusts
25-Jul-2019 Barbri, Inc.Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
As a fiduciary advising consumers, you need to know about trusts and estates subject to federal income tax. Compliance requires understanding concepts covered in this class, including: simple versus c ...Program Level:
OverviewDelivery Method:
- Group Internet Based
Location:
- NY
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
IRS compliance requirements are more complex than ever. Whether you are new or a veteran employee seeking an update for 2018 this webcast will provide Accounts Payable, Payroll, and Tax professionals ...Program Level:
Program Level: Basic (no advanced preparation required)Delivery Method:
- Group Internet Based
- Group Live
Location:
- MI
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
If you cant properly answer these questions, you need to attend this webinar. Do you have properly completed W-9s forms? Yes Do you perform backup withholding when it is required? Yes Do you have exp ...Delivery Method:
- Group Internet Based
-
Form 1099 Reporting Requirements & Withholding - IRS Forms 1099-NEC and 1099-MISC Updates
04-Dec-2023 ClatidField of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
As more and more small businesses are using independent contractors, the need to file 1099s is increasing. The IRS brought back Form 1099-NEC in 2021. This webinar will help participants know when the ...Program Level:
BasicDelivery Method:
- Group Internet Based
-
Field of Study:
- Accounting
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Form 1099 reporting has always been tricky, and changes in 2020 and 2021 continue to increase the reporting burden. Tucked away in the American Rescue Plan was a change to reporting on a form called a ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Accounting
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Regardless of its structure (sole proprietor, corporation, etc.) that makes “reportable transactions” during the year, any business is required to issue a 1099 to the recipient of income and the IRS. ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Accounting
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Form 1099 reporting has always been tricky, and changes in 2020 and 2021 continue to increase the reporting burden. Tucked away in the American Rescue Plan was a change to reporting on a form called a ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Accounting
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Form 1099 reporting has always been tricky, and changes in 2020 and 2021 continue to increase the reporting burden. Tucked away in the American Rescue Plan was a change to reporting on a form called a ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Accounting
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Regardless of its structure (sole proprietor, corporation, etc.) that makes “reportable transactions” during the year, any business is required to issue a 1099 to the recipient of income and the IRS. ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- less than 1
Description:
Delivery Method:
- Nano Learning
-
Form 2555 and the Foreign Earned Income Credit
Internal Revenue Service DBA IRS Nationwide Tax ForumField of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Learn the rules for obtaining these benefits, including the foreign earned income exclusion, the foreign housing exclusion, and the concepts of tax home, physical presence test, and bona fide resident ... -
Description:
Have you ever wondered where the IRS gets those crazy numbers that they use when they set your client onto an Installment Agreement or when you try to compute the correct numbers to use for your Offer ...Program Level:
BasicDelivery Method:
- Group Internet Based
-
Description:
Have you ever wondered where the IRS gets those crazy numbers that they use when they set your client onto an Installment Agreement or when you try to compute the correct numbers to use for your Offer ...Program Level:
BasicDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Form 5471 Substantial Compliance Rules: New IRS International Practice Unit Guidance
24-Oct-2017 Barbri, Inc.Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This webinar will provide tax counsel and advisers with a practical discussion of recent IRS International Practice Unit (IPU) guidance on what constitutes "“substantial compliance” in filing Form 547 ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
- Group Live
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Form 706, the U.S. Estate and (Generation-Skipping Transfer) Tax Return, and its schedules can easily confuse and overwhelm even the most seasoned professional. In this course, you will receive practi ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The government imposes a tax when wealth is transferred at death. In 2017, if a person’s gross estate plus adjusted taxable gifts equaled or exceeded $5.49 million in value, Form 706 must be filed. In ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The IRS just released a brand-new form, Form 7203, S Corporation Shareholder Stock and Debt Basis Limitations. Form 7203 is required to be filed with an S corporation shareholder’s 1040 if that shareh ...Program Level:
beginnerDelivery Method:
- Group Internet Based
- Group Live
- QAS Self Study
Location:
- UT
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Form 8854 Exit Tax Calculations and Reporting: Minimizing the IRC 877A Expatriation Tax
26-Oct-2017 Barbri, Inc.Field of Study:
- Business Management and Organization
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This webinar will provide tax advisers and compliance professionals with a practical guide to the calculations and reporting requirements needed for U.S. taxpayers and exiting green card holders. The ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
- Group Live
-
Form 8865 Reporting of Foreign Partnership Income and Navigating Rules for Allocable Share of Foreign Income
03-Aug-2017 Barbri, Inc.Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This webinar will provide tax advisers and return preparers with insights on handling complex challenges when completing Form 8865 and its associated schedules. The panel will explain approaches for c ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
- Group Live
-
Form 926 Compliance: Domestic Corporate Transfers to Foreign Subsidiaries and Related Corporations
07-Sep-2017 Barbri, Inc.Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This webinar will provide corporate tax professionals with a comprehensive guide to complying with reporting obligations for contributions of cash or other property to foreign corporations. The panel ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
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