2021 International Tax Provisions Recap & Update | Adnan Islam | 2 | Update | $62 | add to cartSold Out |
2022 Year-End Tax Update for Not-for-Profits | Clark Nuber Sara Elizabeth Jones Frances Olson | 2 | Update | $67 | add to cartSold Out |
A Review of Common Income Tax Treaty Provisions and Uses | Patrick McCormick | 2 | Basic | $62 | 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 |
Anti-deferral Regimes: Subpart F, PFIC, and GILTI after TCJA | William Seeger | 1 | Basic | $49 | add to cartSold Out |
Base Erosion Profit Shifting (BEPS) in the Area of Digital Economy | William Seeger | 1 | Basic | $49 | add to cartSold Out |
Charitable Contribution Deduction: Rules & Changes | Susan Harper | 1 | Basic | $53 | add to cartSold Out |
ChatGPT for Tax: A Quick Guide to Successful Tax Research | Greg White | 1 | Basic | $53 | add to cartSold Out |
Cross Border Finance | William Seeger | 1 | Basic | $49 | add to cartSold Out |
FATCA: How to Comply with Minimal Withholding, Tax, & Penalty Impact | Miles Hutchinson | 2 | Basic | $62 | add to cartSold Out |
Foreign Tax Credit | Barbara Weltman Sidney Kess | 2 | Basic | $62 | add to cartSold Out |
Form 1042/1042-S Reporting | Steven Mercatante | 2 | Basic | $67 | add to cartSold Out |
Form 5471 Compliance after Tax Reform | John Samtoy | 2 | Basic | $62 | add to cartSold Out |
Form 5472 Compliance for U.S. Corporations, Foreign Corporations, and Disregarded Entities | John Samtoy | 2 | Basic | $62 | add to cartSold Out |
Form 990PF: Tax Return Walk-thru and Overview of the Basics | Clark Nuber Celia Davis Lisa McCreedy | 2 | Basic | $67 | add to cartSold Out |
Global Intangible Low-Taxed Income and Form 8992 | William Seeger | 1 | Basic | $49 | add to cartSold Out |
Handling Changes to W-8 and W-9 | Steven Mercatante | 2 | Basic | $67 | add to cartSold Out |
Income Sourcing for Nonresidents | Patrick McCormick | 2 | Basic | $62 | add to cartSold Out |
International Cross Border Transactions | Allison McLeod | 2 | Basic | $62 | add to cartSold Out |
International Tax Treaties | Allison McLeod | 2 | Basic | $62 | add to cartSold Out |
International Tax for Immigration Purposes | Patrick McCormick | 2 | Basic | $67 | add to cartSold Out |
International Tax: An Overview of PFICs | Patrick McCormick | 2 | Basic | $67 | add to cartSold Out |
Maximizing Foreign Tax Credits: Planning and Compliance after Tax Cuts Jobs Act | William Seeger | 1 | Basic | $49 | add to cartSold Out |
Nonresident Alien Reporting: IRS Compliance | Miles Hutchinson | 2 | Basic | $62 | add to cartSold Out |
Preparing U.S. Personal Tax Returns for Cross Border Persons: Basic Issues | Mohammad Ahmad Debra Lewis-Mahon | 2 | Basic | $62 | add to cartSold Out |