Webinars On Demand

• Sales and Use Tax
  Previously recorded live webinar on November 18, 2020.
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• New Form 1099-NEC
  Previously recorded live webinar on November 17, 2020.
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• 1099 Reporting of Settlements and Payments to Attorneys
  Previously recorded live webinar on November 3, 2020.
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• Contractor vs Employee
  Previously recorded live webinar on October 29, 2020.
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• W-9, The Perfect Start to Perfect 1099's
  Previously recorded live webinar on October 21, 2020.
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• Form 1099 Due Diligence: Avoid Costly Mistakes
  Previously recorded live webinar on September 23, 2020.
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• Getting IRS Penalties Waived
  Previously recorded live webinar on September 9, 2020.
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• Expense vs Capitalize? Tangible Real Property Regulations
  Previously recorded live webinar on September 1, 2020.
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• TIN Verification, B-Notices, and Backup Withholding: Best Practices To Reduce IRS Notices And Avoid Penalties
  Previously recorded live webinar on August 27, 2020.
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• Completing Form 8995, Qualified Business Income Deduction Simplified Calculation
  Previously recorded live webinar on August 5, 2020.
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• Form 1099 MISC Explained
  Previously recorded live webinar on July 8, 2020.
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• Form 1042 & 1042-S
  Previously recorded live webinar on July 1, 2020.
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• 1031 and 1035 Like-Kind Exchanges
  Previously recorded live webinar on June 3, 2020.
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• New GAAP Revenue Recognition Rules
  Previously recorded live webinar on May 14, 2020.
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• Taxable vs Non-Taxable Fringe Benefits
  Previously recorded live webinar on May 7, 2020.
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• Best Practices and Tips for Handling Recent Changes to Forms W-8 and W-9
  Previously recorded live webinar on February 25, 2020.
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