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Your search for 'CT connecticut sales use tax' training seminars workshops and conferences in US and Canada has produced the following results.
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Accounts Payable Compliance Best Practices Webinar
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Category: ACCOUNTING Training Provider: National Seminars Training Group Get answers to your questions on: 1099 Reporting, non-resident alien tax reporting, unclaimed property compliance, FCPA, OFAC and SOX compliance.
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Analyzing the Tax Returns of Businesses Webinar
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Category: BANKING Training Provider: Online Compliance Panel The only financial information that is available from many businesses is contained in tax returns. As a result, lenders often need to make a lending decision based on the information contained in those returns.
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AP & Payroll working together for success - By Compliance Global Inc.
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Category: ACCOUNTING - Payroll Training Provider: Compliance Global This webinar will give you insight on best practices for AP & Payroll to work together to achieve the shared goal of compliance for your company. Payroll is considered both a human resources and a financial management function & payroll professionals need to interact with the AP department
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C Corporations for Dummies Manage Taxation and Dividends for C Corporations Online Training
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Category: BANKING Training Provider: Online Compliance Panel Different taxation rules apply to C and S corporations. The tax liability of a C corporation is separate from its owners, and thus a C corp is subject to double tax: The corporation's profit is taxed when earned and taxed again when distributed to shareholders as dividends. According to the IRS, the corporation does not get a tax deduction when it distributes dividends to shareholders and shareholders cannot deduct any loss of the corporation. This is primarily how a C corp differs from an S corporation; an S corp can avoid c by passing corporate income, losses, deductions and credits to shareholders who then report the flow-through on their personal tax returns, under IRS tax rules.
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Cancelling Penalties and Interest Webinar
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Category: Compliance-Regulation Training Provider: Online Compliance Panel When the IRS hits you or your business with a tax bill, it usually adds penalties and interest charges. These extra charges can be shocking-an old $7,000 tax bill could have $15,000 in penalties and interest tacked on to it. Some penalties, such as for late payments, are added automatically by IRS computers. Or, IRS personnel may impose penalties if you violated a tax code provision, such as filing a return late.
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Commercial Lending: How to Analyze Business Tax Returns to Enhance Customer Experience Webinar
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Category: Compliance-Regulation Training Provider: Online Compliance Panel This program will provide bankers with several advanced tax return concepts and related analyses to help you more effectively work with your business customers.
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Current Issues in Cost Segregation
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Category: ACCOUNTING - Taxation Training Provider: Lorman Education Seminars Get a solid understanding of cost segregation and the benefits of applying this strategy
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E-Compliance: Know Your Rights and Obligations on the Internet Webinar
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Category: Compliance-Regulation Training Provider: Online Compliance Panel Learn what is the best Internet based compliance issues, data privacy and security, taxes, electronic contracts, web content, and dispute resolution.
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Effective Tax Return and Cash Flow Analysis Webinar
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Category: Compliance-Regulation Training Provider: Online Compliance Panel In this webinar, you will learn how tax return analysis can be used to determine an individual and company's cash flow position. With this knowledge, you will be able to help their clients improve their cash flow position, obtain financing and/or better manage their on-going business operation.
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FATCA (Foreign Accounts Tax Compliance Act) - How to Comply with Minimal Withholding, Tax and Penalty Impact Webinar
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Category: Compliance-Regulation Training Provider: Online Compliance Panel US authorities are determined to uncover hidden accounts of US persons holding assets abroad and ensure they are properly taxed. Learn about this complex law, the various types of agreements required to be executed between the IRS and foreign entities and foreign financial institutions, the account review requirements, the grandfather provisions and the reporting provisions of this new law.
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Form W-9: Payee Identification and Tax Determination Webinar
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Category: ACCOUNTING - Payroll Training Provider: CareerTrack Seminars Do you have questions about the W9 form process? Attend this webinar and learn the right information to gather so you don't get a call from the IRS.
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Fringe Benefit Taxation and IRS Compliance. - By Compliance Global Inc.
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Category: ACCOUNTING - Payroll Training Provider: Compliance Global Online Training on Taxation and IRS Compliance will give the IRS view of such benefits so you can stay compliant and avoid costly issues with the IRS
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Fringe Benefits: Section 132 and Beyond Webinar
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Category: Compliance-Regulation Training Provider: Online Compliance Panel All Payroll professionals must learn about proper taxation, various fringe benefits offered under Internal Revenue Code 132 and beyond.
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Health Care Reform and Review of Affordable Care Act Requirements - By Compliance Global Inc.
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Category: ACCOUNTING Training Provider: Compliance Global online training on Affordable Care Act Requirements for Get an accurate review of the new 1094 and 1095 tax forms, Section 6055 and 6056 reporting requirements
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How to Make Sure Your Independent Contractors are really Independent. - By Compliance Global Inc.
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Category: HR MGMT Training Provider: Compliance Global Webinar on independent contractor agreement to provide key factors that would determine how a worker is properly classified as “independent
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Payroll Tax Updates for 2017 Webinar
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Category: ACCOUNTING - Payroll Training Provider: CareerTrack Seminars Utilize this payroll tax training and keep your company from being audited
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Payroll Taxes 101 Webinar
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Category: ACCOUNTING - Payroll Training Provider: National Seminars Training Group An introduction to the complex world of payroll taxes
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Payroll Taxes 101 Webinar
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Category: GENERAL MGMT Training Provider: National Seminars Training Group An introduction to the complex world of payroll taxes
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Payroll Update: Multi-State Taxation And Reporting Webinar
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Category: ACCOUNTING - Payroll Training Provider: National Seminars Training Group This course is designed to walk you through the confusing maze of regulations that must be negotiated carefully in order to avoid paying penalties.
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Personal and Business Tax Returns Analysis - 1040 Federal Tax Returns, K-1 Forms and Tax Code Updates Webinar
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Category: Compliance-Regulation Training Provider: Online Compliance Panel This personal and business tax returns analysis training program will focus on key areas such as 1040 federal tax returns, K-1 forms, and tax code updates and how they affect bank's clients. It will also discuss the structure of a C corporation, S corporation, and Partnership (including LLC) tax return.
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Quarterly 941 & How to be Compliant in 2016 Webinar
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Category: Compliance-Regulation Training Provider: Online Compliance Panel The form 941 is an essential form for all employers that pay employees and withhold federal and FICA (social security and Medicare) taxation. In recent years several changes to the 941 form has made it difficult to understand. The importance of reconciliation and completion of not only the Form 941 but Schedule B is becoming increasingly important for employers to avoid costly disputes with the IRS resulting in penalty and interest.
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Sales and Use Tax - Best Practices Webinar
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Category: ACCOUNTING - Taxation Training Provider: Online Compliance Panel Most companies do not have a good handle on the sales and use tax compliance requirements in the states where they do business. States are becoming increasingly complex as to what constitutes a
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Sales and Use Tax Determination Headaches
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Category: LAW Training Provider: Lorman Education Seminars The purpose of this teleconference is to reveal the secrets to working in a multistate environment.
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Sales and Use Tax In Louisiana
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Category: ACCOUNTING - Taxation Training Provider: Lorman Education Seminars This seminar will provide an overview of Louisiana sales and use tax laws, list of taxable services, and sales and use tax exemptions and updates.
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Sales and Use Tax in Maryland
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Category: ACCOUNTING - Taxation Training Provider: NBI Inc. This seminar will bring you up to date on best practices when accounting for sales and use tax.
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Structuring IC-DISCs to Maximize Your Tax Benefits
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Category: Compliance-Regulation Training Provider: Online Compliance Panel The interest-charge domestic international sales corporation (IC-DISC) tax incentive for manufacturers, producers, resellers and exporters of exported U.S.-manufactured products offers the opportunity to decrease federal income tax on a portion of exports by 20 percentage points. Now is the time to explore how different structuring opportunities can help an exporter implement an IC-DISC or to maximize its IC-DISC benefit.
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Successful Responses to IRS Notices Webinar
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Category: Compliance-Regulation Training Provider: Online Compliance Panel This webinar is presented by a former IRS auditor, manager, and training supervisor, who is familiar with the inner workings and terminology of the IRS. Speaking the IRS language helps in timely resolution of IRS notices. The IRS is increasingly using technology to target certain amounts, certain deductions, and certain types of taxpayers. This means IRS notices are on the rise, therefore be prepared to respond to those notices in case you receive one. This webinar will cover notices in general, and some of the more common notices, such as: Notice of the Correspondence Audit, Notice of Unreported Income, and Notice of Taxes Due.
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Tax Planning, Preparation and related Issues for the Americans Living Abroad - By Compliance Global Inc.
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Category: ACCOUNTING - Taxation Training Provider: Compliance Global Webinar on Expats Tax Planning And Preparation will provide valuable assistance to all American Expatriates, For profit and non-profit organizations and Self-employed
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Tax Rules for Investments and Employee Benefits Webinar
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Category: Compliance-Regulation Training Provider: Online Compliance Panel Understand more about tax rules for investments and employee benefits s such as withholding, depositing tax payments and reporting investment income.
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Tax Treatment of S Corporations Webinar
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Category: Compliance-Regulation Training Provider: Online Compliance Panel This program covers the unique tax treatment of S corporations including the requirements to be an S corporation, their formation, operation, and their sale or liquidation. It explains how taxpayers can use an S corporation to save payroll taxes and the consequences for taking that tax planning strategy too far. It explains the limits on deducting a loss from an S corporation and what a shareholder can do to be able to deduct more or all of an expected loss. In addition, the program will explain how distributions and losses can have different effects on a shareholder's tax basis in stock and basis in loans to an S corporation. The program explains the different ways to sell a business operated as an S corporation and the rules that apply to the liquidation of an S corporation.
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Texas Sales And Use Tax Webinar
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Category: ACCOUNTING - Taxation Training Provider: Lorman Education Seminars This one-day seminar is designed to provide industrial and business controllers, CFOs, tax managers and officers, accountants and enrolled agents with valuable information about current issues in the sales and use tax laws of Texas.
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The Tax Cuts & Jobs Act: Choosing a Business Entity and Understanding Section 199A
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Category: BANKING Training Provider: Online Compliance Panel Attendees will learn how to avoid making tax planning mistakes for each entity.
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Title 19 Customs Duties Parts 200 to End, Revised Webinar
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Category: Compliance-Regulation Training Provider: Online Compliance Panel This webinar will introduce the overview of customs fees and special duties (including Antidumping and Countervailing) and avoid the land mines. CBP has fees and special duties which can create fines and penalties for non-compliant importers. Participants will also get answers to these questions: What is Antidumping? How does it differ from Counter-Vailing duties? What Agencies are involved in ADD/CVD matters? How can an importer stay compliant? Attend this webinar to gain tips for avoidance and mitigation of damages. Also learn rules and best practices.
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Using Business Tax Returns to Analyze Lending Requests Webinar
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Category: Compliance-Regulation Training Provider: Online Compliance Panel This session will demystify the information contained in tax returns. Those who attend will be able to distinguish between what to pay attention to in tax returns and what to ignore in them. The result of attending this session will be a better understanding of the information contained in tax returns to be used for business credit analysis purposes.
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What's Taxable? Handling Special Payments To Employees Webinar
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Category: ACCOUNTING - Taxation Training Provider: National Seminars Training Group Enroll in this one hour course and learn for sure what is and isn’t taxable, what you can write off, and everything in between.
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Workplace Investigations - Witnesses Interviews - By Compliance Global Inc.
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Category: Compliance-Regulation Training Provider: Compliance Global This webinar will help investigators move through what often seems an investigatory maze.
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