
Navigating GST Rules for Transactions with Associated Persons.


Master the "no major change" test for loss continuity, introduced in the 2021 tax year as part of the COVID-19 Tax Relief Package.


This course will look at the basics of partnership distributions and abandonments.


This webinar will go into all the different statute of limitations that may affect your clients with the IRS.

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This course will cover everything you need to know about partnerships and how to prepare partnership tax returns.


We will cover topics such as what the federal income tax is and how it is computed.


This course presents an overview of tax treaties and how they are used in structuring transactions and determining the tax impact of cross-border transactions.


This course covers income sourcing rules for United States income tax purposes.


This course covers threshold-level considerations for nonresident tax standards under income tax treaties.


This course covers threshold-level considerations for nonresident tax standards under statutory rules.
