Preparer Tax Identification Number (PTIN) focuses on the essential aspects of obtaining and maintaining a PTIN, including application processes, renewal requirements, and compliance with IRS regulations. Our training provides valuable insights for tax professionals to stay compliant and efficient.
On Demand Webinars
- 07152024-2539Form 1099 MISC Explained
On demand, previously recorded live webinar. Aired on July 15, 2024 - 07112024-2540Simplifying Travel & Entertainment Rules & Recordkeeping
On demand, previously recorded live webinar. Aired on July 11, 2024 - 06192024-2510New Form 1099-NEC
On demand, previously recorded live webinar. Aired on June 19, 2024 - 06102024-2508Form 1099 Due Diligence: Avoid Costly Mistakes
On demand, previously recorded live webinar. Aired on June 10, 2024 - 06042024-2507Sales and Use Tax
On demand, previously recorded live webinar. Aired on June 4, 2024 - 05292024-2488Taxing Gifts, Awards and Other Fringe Benefits
On demand, previously recorded live webinar. Aired on May 29, 2024 - 05222024-2484Asset Exchanges: Accounting and Tax
On demand, previously recorded live webinar. Aired on May 22, 2024 - 05152024-2485W-9, The Perfect Start to Perfect 1099's
On demand, previously recorded live webinar. Aired on May 15, 2024 - 05022024-2477Form 1099 Essentials
On demand, previously recorded live webinar. Aired on May 2, 2024 - 04172024-2474Preparing the Form 990-PF
On demand, previously recorded live webinar. Aired on April 17, 2024 - 04092024-2437Handling Recent Changes to Forms W-8 and W-9
On demand, previously recorded live webinar. Aired on April 9, 2024 - 03192024-24171099 Reporting of Settlements and Payments to Attorneys
On demand, previously recorded live webinar. Aired on March 19, 2024 - 03142024-2415W-8/1042-S Compliance When Making Payments to Non-U.S. Persons
On demand, previously recorded live webinar. Aired on March 14, 2024 - 01242024-2361Form 1099 Update
On demand, previously recorded live webinar. Aired on January 24, 2024 - 01232024-2360Preparing the Complicated Form 990
On demand, previously recorded live webinar. Aired on January 23, 2024 - 01172024-2358Taxable vs Non-Taxable Fringe Benefits
On demand, previously recorded live webinar. Aired on January 17, 2024 - 11072023-2308Contractor vs Employee
On demand, previously recorded live webinar. Aired on November 7, 2023 - 02162022-1727State and Local 1099 Reporting
On demand, previously recorded live webinar. Aired on February 16, 2022
viewing 1 to 18 of 18