Accounting and Taxation Webinars

• 60 Mins

In light of recent legislation changing the Internal Revenue Code, many accountants are realizing they are not quite "up to speed" on the accounting for income taxes, particularly the handling of deferred...

By PAUL J. SANCHEZ

• 60 Mins

In this practical webinar, you will learn with the expansion of the Internet, more and more companies are performing work out of their home state. It’s important to get a basic understanding of state and...

By Internal Team

• 60 Mins

Successful business continuity planningInvolves the entire organization Requires clear and consistent communication Encompasses how employees will communicate, where they will go, and how they will keep d...

By Internal Team

• 60 Mins

This webinar will cover the basics of Form 1099-MISC and will help a business stay in compliance with the law. We will discuss what payments are reportable, who needs to be sent a 1099-MISC, and how to se...

By Internal Team

• 60 Mins

Many times, procurement professionals are required to draft or review contracts while not being contract specialists. At the end of a procurement award process, the next step is to draft a contract with t...

By KENNETH JONES

• 60 Mins

Credit Expert with 30 Years of Experience Offers Tools and Techniques to Help You Navigate through Credit Information and Financial Data to Make Good Credit DecisionsThis webinar will provide guidance on...

By Internal Team

• 60 Mins

What are the rules regarding paying and IRS reporting on Independent Contractors? How do we avoid the IRS CP-2100? (B-Notices)? What if our vendor/payee claims exemption; must we obtain a W-9 anyway? What...

By Internal Team

• 60 Mins

This webinar is not a typical writing webinar. We will not be taking old findings, issues, or reports and rewriting them. Instead, we will be sharing with participants the writing disciplines necessary to...

By Internal Team

• 60 Mins

Congress is currently considering legislation that would require all tax preparers to follow the ethical guidelines and rules under Circular 230.Currently, the IRS only requires practitioners who represen...

By Internal Team