WEBINARS

 

Tax Forms Regulatory Compliance Training - Live Webinars, Recordings & CDs

TIN Matching to Reduce Your B-Notices and Eliminate Proposed Penalties

webinar-speaker   Miles Hutchinson

webinar-time   90 Min

Product Id: 703028

This IRS regulatory compliance training will explain the TIN Matching System best practices to eliminate form 1099 reporting errors. It will also provide you the tools to effectively handle B- Notices in order to avoid fines and penalties.

Recording Available

* Per Attendee $249

 

Personal and Business Tax Returns Analysis - 1040 Federal Tax Returns, K-1 Forms and Tax Code Updates

webinar-speaker   David L Osburn

webinar-time   90 Min

Product Id: 705011

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.

Recording Available

* Per Attendee $249

 

Advanced Tax Return Analysis for the Banker

webinar-speaker   David L Osburn

webinar-time   90 Min

Product Id: 705086

This webinar will provide bankers with several advanced tax return concepts and related analyses to help them more effectively work with their business customers. It will discuss corporate tax issues including business structure, Section 179 depreciation, and bonus depreciation as well as employer provided benefits including “qualified retirement plans” and health savings accounts (HSAs).

Recording Available

* Per Attendee $249

 

Best Practices for Setting Up a Global International Trade Compliance Program

webinar-speaker   Deep SenGupta

webinar-time   60 Min

Product Id: 703708

Attend this webinar to learn how to evaluate the trade compliance risk for your worldwide subsidiaries and how to ensure that your worldwide subsidiaries are adequately managing their trade compliance risk.

Recording Available

* Per Attendee $349

 

Recurring Deficiencies in Compilations and Reviews and How to Avoid Them - SSARS Procedures, Reports and Accounting Matters

webinar-speaker   Candace Leuck

webinar-time   60 Min

Product Id: 704538

This webinar will discuss common deficiencies that are discovered in compilation and review engagements, as a result of peer review. It will explain the difference between minor deficiencies and major deficiencies. Instructor will discuss how to avoid these common mistakes and what the most common deficiencies are.

Recording Available

* Per Attendee $249

 

Refresher for Bankers: Accounting Crash Course - All You Need to Know

webinar-speaker   David L Osburn

webinar-time   60 Min

Product Id: 704608

This training program will provide the banker with an effective overview of the basics/refresher of accounting. With the tools reviewed in this webinar, the often complex world of accounting will be presented in a straight-forward and useful manner. This is a must for all bankers looking to improve their knowledge of the vital discipline of accounting.

Recording Available

 

The AbC's and Xyz's of Correcting IRS Forms

webinar-speaker   Vicki M. Lambert

webinar-time   90 Min

Product Id: 704064

This training program will discuss how to correct Form 941 when an error has been discovered after it has been filed. It will examine when to use Form W-2c to correct the employee’s year-end information after the Form W-2 has been given to the employee as well as before and after the form has been filed with the Social Security Administration. The course will also review how to file an amended return for Form 940.

Recording Available

 

Going Paperless in Payroll 2019

webinar-speaker   Vicki M. Lambert

webinar-time   90 Min

Product Id: 704510

This training program will discuss how getting rid of the paper can increase your department’s efficiency and decrease overall long term costs. Some of these efforts will involve upfront costs or systems or your time to create and implement while others can be done immediately by taking advantage of improving technology offered by others. But even introducing just a few of them will reduce the paper in your department.

Recording Available

 

Sarbanes-Oxley Act Section 404: How to Establish an Effective Internal Controls System

webinar-speaker   David Sanders

webinar-time   90 Min

Product Id: 704395

This webinar will enhance your knowledge of SOX Section 404 (Sarbanes-Oxley Act Section 404) by helping you understand the elements of an internal controls system. Internal controls are a key part of any organization's continued growth, performance and success. With fraud at an all-time high, a well-designed internal control structure will enhance operations by improving your department's overall security and effectiveness. SOX Section 404 mandates that all publicly-traded companies must establish internal controls and procedures for financial reporting and must document, test and maintain those controls and procedures to ensure their effectiveness.

Recording Available

* Per Attendee $249

 

FATCA - Implications, Changes and How to Implement in a Foreign Financial Institution

webinar-speaker   Jason Simpson

webinar-time   60 Min

Product Id: 702989

This training on Foreign Account Tax Compliance Act (FATCA ) will highlight the evolution of the Act and its current regulations. It will also provide attendees practical and effective methods for solid FATCA implementation along with tools for identifying FATCA specific complexities in order to avoid enforcement actions.

Recording Available

* Per Attendee $249

 

Multistate Taxation - Fundamentals and Best Practices for Handling Multistate employees

webinar-speaker   Vicki M. Lambert

webinar-time   90 Min

Product Id: 702984

Attend this webinar to learn payroll best practices (handling of state taxes, wage and hour law, and garnishments) when an employee lives in one state and works in another, or works in two or more states simultaneously. This Includes determining liability as an employer, reciprocal agreements, resident and nonresident taxation, Form W-4 equivalents, state unemployment insurance, wage and hour law requirements and garnishment withholding.

Recording Available

* Per Attendee $249

 

Form W-4 for 2019: Best Practice and Compliance Requirements

webinar-speaker   Vicki M. Lambert

webinar-time   90 Min

Product Id: 703858

This webinar covers the IRS Form W-4 for 2019 including the requirements for completing the form properly, handling non-resident aliens, state equivalent forms, record retention and processing the form electronically instead of on paper. We also cover the changes to the 2019 form caused by the Tax Cuts and Jobs Act and give information on the related anticipated changes to Form W-4 for 2020. We will also discuss best practices for processing more efficiently within the department.

Recording Available

* Per Attendee $249

 

Form W-2 for 2019: All You Need to Know

webinar-speaker   Vicki M. Lambert

webinar-time   90 Min

Product Id: 703816

This training program will discuss various aspects of the IRS Form W-2 for 2019. The webinar will cover requirements for completing and filing the form including a box by box explanation. Best practices for completing and reconciling the form, and handling duplicate requests from employees will also be covered. The webinar training will further look at when to use the correction Form W-2c and the latest requirements for the Affordable Health Care Act as it relates to reporting requirements on the form.

Recording Available

* Per Attendee $229

 

Navigating the maze of changes with Form 5500

webinar-speaker   Cathleen M. Hampton

webinar-time   90 Min

Product Id: 704588

This webinar will discuss practical information to ensure compliance with the myriad of changes made to Form 5500 filing requirements. The Instructor will discuss EFAST2 processes and Schedule C disclosures and review changes to the 2014 Form 5500 series reports and 2015 Form 5500-SUP draft instructions. Participants will understand audit requirements and how to handle late deposits.

Recording Available

* Per Attendee $249

 

Best Practices Processes for Travel and Entertainment Expenses - IRS Tax Codes, Audit Tips and Documentation

webinar-speaker   Candace Leuck

webinar-time   90 Min

Product Id: 704567

This training program is designed to ensure that businesses maximize the available deductions for travel and entertainment expenses. It is important to remain current on these regulations as the Internal Revenue Service focuses a fair amount of effort in this area during audits.

Recording Available

* Per Attendee $249

 

Multi-State Tax Issues for Payroll 2018

webinar-speaker   Patrick A Haggerty

webinar-time   90 Min

Product Id: 704147

This training program will offer participants an understanding of the payroll tax and compliance implications of conducting business within a state. The course will also help determine which state(s) to withhold for when states that have reciprocal agreements or no state income tax are involved.

Recording Available

* Per Attendee $249

 

Sales and Use Tax - Avoiding Double Tax on Drop Shipments

webinar-speaker   Miles Hutchinson

webinar-time   100 Min

Product Id: 703616

This webinar will discuss the principles of drop shipment exemption. It will also detail how you can help your company legally avoid tax assessments by your drop shippers on your resale orders.

Recording Available

* Per Attendee $249

 

Tax Refund Fraud: The Fraud that Keeps Getting Worse

webinar-speaker   Rayleen M Pirnie

webinar-time   90 Min

Product Id: 705134

This training program will help identity frauds that lead to tax refund fraud and discuss funds availability exceptions. It will also discuss common non-post issues, the IRS Opt-In Program and eLeads, refund handling procedures, remedial actions, and suspicious activity reports.

Recording Available

 

The IRS Audit Process - Preparing for and Resolving an Audit Decoding the IRS Audit Process

webinar-speaker   Travis A Greaves,T Joshua Wu

webinar-time   60 Min

Product Id: 705154

Both clients and tax advisors should be aware of the IRS audit process. This webinar will introduce advisors and clients to factors the IRS considers in selecting an individual for audit, how the IRS obtains information during the audit, and provides you the tools needed to represent the client through IRS appeals.

Recording Available

 

The IRS is Coming: How to Prepare for the New IRS Partnership Audit Rules

webinar-speaker   Travis A Greaves,T Joshua Wu

webinar-time   60 Min

Product Id: 705112

The new IRS partnership audit rules require all partnership and LLCs taxed as partnerships to amend their partnership agreement and take action now. In this training program, attendees will learn how these rules impact your business and your clients. The session will discuss IRS issues with TEFRA (Tax Equity and Fiscal Responsibility Act) and detail the concepts and terms in the Bipartisan Budget Act.

Recording Available

 

 

 

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