Employee Benefit Plans: Internal Controls and SOC 1 Reports | Lewis Fisher | 2 | Basic | $67 | add to cartSold Out |
Interest Expense Deduction Individuals and Businesses | Barbara Weltman Sidney Kess | 1 | Basic | $53 | add to cartSold Out |
Sarbanes-Oxley Update - 20 Years Later: Examining Fraud Risks | Lynn Fountain | 2 | Basic | $67 | add to cartSold Out |
Single Audit Update: What to Know and How to Prepare | Clark Nuber Troy Rector Kelly Rancourt | 2 | Intermediate | $67 | add to cartSold Out |
Auditing and Internal Control Issues | Pat Patterson | 2 | Intermediate | $67 | add to cartSold Out |
GAAP Presentation of Financial Statements | Lynn Fountain | 2 | Basic | $67 | add to cartSold Out |
Minimizing Expense Reimbursement Headaches Caused by the Traveler, the Manager, and Fraud | Mary Schaeffer | 2 | Basic | $67 | add to cartSold Out |
The Future of Internal Audit | Lynn Fountain | 2 | Basic | $67 | add to cartSold Out |
Behavioral Finance | Rob Stephens | 5 | Basic | $107 | add to cartSold Out |
Accounting for Intangibles and Research and Development Costs | Pat Patterson | 2 | Intermediate | $67 | add to cartSold Out |
Private Foundation Grantmaking Strategies and Best Practices | Clark Nuber Sarah Huang | 2 | Intermediate | $67 | add to cartSold Out |
State and Local Reporting: 1099 and SALT Issues | Steven Mercatante | 2 | Basic | $67 | add to cartSold Out |
Lightning Fast Depreciation: The World of Depreciation (Updated for CARES Act) | Greg White | 4 | Intermediate | $92 | 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 |
A Deep Dive into Depreciation Changes | Greg White | 2 | Intermediate | $67 | add to cartSold Out |
Tax Credits for Individuals | Barbara Weltman | 1 | Basic | $53 | add to cartSold Out |
2022 Best Practices: W2 & W4 Update | Miles Hutchinson | 2 | Basic | $67 | add to cartSold Out |
Multistate Income Allocation and Apportionment | Hodgson Russ LLP Open Banks | 2 | Basic | $67 | add to cartSold Out |
State Tax Considerations When Selling a Business | Hodgson Russ LLP K. Craig Reilly Open Banks Katherine McDonald | 2 | Overview | $67 | add to cartSold Out |
Nexus in the Era of Telecommuting and Market-Based Sourcing | Christopher Doyle Emma Savino Hodgson Russ LLP | 2 | Overview | $67 | add to cartSold Out |
Sales and Use Tax Considerations for Early Stage Companies | Hodgson Russ LLP K. Craig Reilly Ariele Doolittle | 2 | Overview | $67 | add to cartSold Out |
Amending Business Income Tax Returns | Barbara Weltman | 1 | Basic | $49 | add to cartSold Out |
Local Tax Issues for Multistate Businesses | Debra Herman Hodgson Russ LLP | 2 | Basic | $67 | add to cartSold Out |
Multistate Tax Issues for Financial Services | K. Craig Reilly Hodgson Russ LLP | 2 | Basic | $67 | add to cartSold Out |
Managing a Residency Audit | Timothy Noonan Andrew Wright Daniel Kelly Hodgson Russ LLP | 2 | Overview | $67 | add to cartSold Out |