Handling Changes to W-8 and W-9 | Steven Mercatante | 2 | Basic | $67 | add to cartSold Out |
International Tax: An Overview of PFICs | Patrick McCormick | 2 | Basic | $67 | add to cartSold Out |
Accounting Standards for CPAs: Spring Update | Pat Patterson | 2 | Intermediate | $67 | add to cartSold Out |
Transfer Taxes for the Multinational Individual | Patrick McCormick | 2 | Intermediate | $67 | add to cartSold Out |
Preparing Personal Financial Statements Update | Pat Patterson | 2 | Basic | $67 | add to cartSold Out |
Income Taxation of Trusts and Estates and Preparing Form 1041 Part 1 | Steven Siegel | 4 | Intermediate | $92 | add to cartSold Out |
Quality Management Standards: Update | Pat Patterson | 2 | Intermediate | $67 | add to cartSold Out |
GAAP vs IFRS Update | Pat Patterson | 2 | Intermediate | $67 | add to cartSold Out |
State and Local Reporting: 1099 and SALT Issues | Steven Mercatante | 2 | Basic | $67 | add to cartSold Out |
Accounting Standards for CPAs: Winter Update 2023 | Pat Patterson | 2 | Intermediate | $67 | add to cartSold Out |
Preparing U.S. Personal Tax Returns for Cross Border Persons: Common Tax Issues | Patrick McCormick | 2 | Basic | $67 | add to cartSold Out |
SSARS 26 and Quality Management | Pat Patterson | 2 | Intermediate | $67 | add to cartSold Out |
An Overview of 2022 FBAR Issues: Filing Standards, Willfulness, and Handling Examinations | Patrick McCormick | 2 | Basic | $67 | add to cartSold Out |
SAS 146: Quality Management for an Engagement Conducted in Accordance with GAAS | Pat Patterson | 2 | Intermediate | $67 | add to cartSold Out |
Form 1042/1042-S Reporting | Steven Mercatante | 2 | Basic | $67 | add to cartSold Out |
International Tax for Immigration Purposes | Patrick McCormick | 2 | Basic | $67 | add to cartSold Out |
Income Sourcing for Nonresidents | Patrick McCormick | 2 | Basic | $62 | add to cartSold Out |
Structuring United States Activities of a Nonresident Business | Patrick McCormick | 2 | Basic | $62 | add to cartSold Out |
W-8/1042-S Compliance When Making Payments to Non-U.S. Persons | Steven Mercatante | 2 | Basic | $62 | add to cartSold Out |
A Review of Common Income Tax Treaty Provisions and Uses | Patrick McCormick | 2 | Basic | $62 | add to cartSold Out |
Choice of Entity and Tax Issue Entity Formations: Part 2 | Jennifer Kowal | 4 | Intermediate | $82 | add to cartSold Out |
Foreign Tax Credit | Barbara Weltman Sidney Kess | 2 | Basic | $62 | add to cartSold Out |
2022 Revenue Recognition: What CPAs Need to Know | Pat Patterson | 2 | Basic | $62 | add to cartSold Out |
Complying with Revenue Recognition Standards | Lynn Fountain | 2 | Basic | $62 | add to cartSold Out |
Tax Implications in a Remote Work Environment: State Tax Nexus and Income Tax Issues | Ariele Doolittle Hodgson Russ LLP | 2 | Basic | $62 | add to cartSold Out |