E-Learning
Please read: About our Online Classes
Please read: About our Webinars
The Basics
- What is Third Party Information Reporting? – Webinar
- Understanding the Tax Gap - Webinar
- What is the difference between an S Corp, C Corp, and an LLC? - Webinar
1099
- 1099 Reporting 101 - Webinar
- 1099 Compliance and Reporting Essentials - Workshop
- 1099/1042-S Year-End Reporting- Seminar Fall Schedule Updated
- Information Reporting for State and Local Jurisdictions - Webinar
- State New Hire Reporting - Webinar
- Pub 1281: How to Respond to IRS B-Notices - Webinar
- Penalty Notices (972-CG) - Webinar
- Identifying Reportable Payments - Webinar
- Classifying Payees: Employee versus Independent Contractor - Webinar
- Backup Withholding - Webinar
- Attorney and Settlement Payments - Webinar
- Middlemen, Agents Reporting - Webinar
- How to Develop and Implement an “Audit Proof Accountable Plan” - Webinar
- Miscellaneous Employee Payments - Webinar
- Step by Step: Filing Extensions - Webinar
Forms
- 1099-MISC
- Box 1 Rent, Box 2 Royalties - Webinar
- W-9
- Documenting a US Vendor: W-9 - Webinar
- Designing Your own W-9 - Webinar
- How to Handle Vendors with New W-9′s - Webinar
- W2-G - Webinar
- 1099-R and 5498 - Webinar
- 1099-DIV, INT - Webinar
1042-S
- 1042-S Reporting 101 - Webinar
- 1042-S Compliance and Reporting Essentials - Workshop
- 1099/1042-S Year-End Reporting – Seminar Fall Schedule Updated
- Top 5 things you need to know when you pay Non-US Vendors - Webinar
- Spotting Foreign Payees - Webinar
- Understanding Treaties - Webinar
Forms
- W-8′s
Sales and Use Tax
- Sales and Use Tax Essentials - Workshop
- Sales and Use Tax 101 - Webinar