{"@context":"http://schema.org","@type":"ItemList","name":"Tax","itemListElement":[{"@type":"ListItem","position":1,"item":{"@type":"Course","name":"Tax Implications of Cryptocurrency","description":"

This course presents an overview of blockchain and the tax implication of cryptocurrency transactions. The IRS has provided some recent guidance, but potentially conflicting pronouncements by other regulatory agencies have created uncertainty on reporting issues. This course will help the practitioner understand when a taxable transaction has occurred, what reports to file to satisfy IRS requirements, and identify tax traps for the unwary. Who should Attend: This course is suitable for Corporate tax and finance executives, directors, managers and staff, CPAs, Enrolled Agents, accountants, attorneys, and business/financial advisors who work with and advise individuals or businesses that use or invest in cryptocurrency. All in-house and public practice professionals involved with tax compliance and planning will benefit from this timely and insightful seminar. Program Content: · Blockchain basics · Classification of cryptocurrency · IRS Notice 2014-12 · Tax implications of airdrops, mining, hard forks, margin trading, purchasing of goods or services with cryptocurrency. · Gift tax rules for donating, gifting, or bequeathing cryptocurrency. · Traps for the unwary. Field of Study: Taxes

","provider":{"@type":"Person","name":"Allison McLeod"},"image":"https://d3mcncqbjwo6p.cloudfront.net/images/courses/5270/90892a21fb2de2245d8481f23338e2f4.png","aggregateRating":{"@type":"AggregateRating","ratingValue":4.7,"ratingCount":20,"reviewCount":20},"offers":[{"@type":"Offer","category":"Paid","priceCurrency":"CAD","price":344,"oldPrice":758}],"hasCourseInstance":[{"@type":"CourseInstance","courseMode":"Online","courseWorkload":"PT3H","instructor":{"@type":"Person","name":"Allison McLeod","description":"","image":"https://d3mcncqbjwo6p.cloudfront.net/users/23091/qlFTxl3RPp.png"}}],"url":"https://learnformula.com/course/tax-implications-of-cryptocurrency","datePublished":1652807006,"publisher":{"@type":"Organization","name":"Professional Development","url":"https://learnformula.com"}}},{"@type":"ListItem","position":2,"item":{"@type":"Course","name":"Schedule C Updates","description":"This course will cover Schedule C from start to finish and will cover all of the typical scenarios tax pros are likely to encounter.\n\nThis course will cover the following learning objectives:\n•\tUnderstand when to use an employer identification number versus a Social Security number\n•\tUnderstand cash versus accrual accounting\n•\tIdentify when a proprietor needs to issue 1099s\n•\tUnderstand what a Form 1099-K is, and the changes to the form for 2022\n•\tUnderstand how payments made through Venmo and other such apps work\n•\tUnderstand changes to meal expenses in general, and specific to 2022\n•\tUnderstand vehicle expenses\n•\tIdentify the differences between Section 179 expensing and bonus depreciation\n•\tUnderstand home office expenses, including the simplified option\n•\tIdentify other proprietor deductions, including health insurance and retirement contributions\n•\tUnderstand the basics of the qualified business income deduction\n•\tUnderstand the basics of net operating losses, excess business losses, and the Families First Coronavirus Response Act credit\n•\tIdentify when an activity is a hobby versus when it is a business\n•\tUnderstand the IRS’s 9-factor test for determining if an activity is a hobby or a business\n\nField of Study: Taxes","provider":{"@type":"Person","name":"Lambers Inc."},"image":"https://d3mcncqbjwo6p.cloudfront.net/images/courses/6385/53c5923427d2769c5a263358e391cd31.png","aggregateRating":{"@type":"AggregateRating","ratingValue":5,"ratingCount":1,"reviewCount":1},"offers":[{"@type":"Offer","category":"Paid","priceCurrency":"CAD","price":132,"oldPrice":291}],"hasCourseInstance":[{"@type":"CourseInstance","courseMode":"Online","courseWorkload":"PT2H","instructor":{"@type":"Person","name":"Lambers Inc.","description":"","image":"https://d3mcncqbjwo6p.cloudfront.net/accounts/1/users/15269/3063879355bf846c2c1f48c81546fffc.png"}}],"url":"https://learnformula.com/course/schedule-c-updates","datePublished":1660655639,"publisher":{"@type":"Organization","name":"Professional Development","url":"https://learnformula.com"}}},{"@type":"ListItem","position":3,"item":{"@type":"Course","name":"New Business Considerations","description":"Starting a new business is overwhelming! There are so many things to think about! Where and how do we get clients? Do we need to register a business in a state? Do we owe sales tax? Income taxes? Anything else?! If you just started a business, this is your show! Dave has been working with start-up entities his whole career – and in this episode of Accountable, he discusses many of the things new business owners should be thinking about. The podcast for CFOs by a CFO gives you some no-nonsense ideas on how to get your feet under you when you start your new venture!\n\nField of study: Taxes","provider":{"@type":"Person","name":"David Peters"},"image":"https://d3mcncqbjwo6p.cloudfront.net/images/courses/7715/6cc64460bedae6e7d3d37115d04a9db9.png","aggregateRating":{"@type":"AggregateRating","ratingValue":5,"ratingCount":5,"reviewCount":5},"offers":[{"@type":"Offer","category":"Paid","priceCurrency":"CAD","price":164,"oldPrice":361}],"hasCourseInstance":[{"@type":"CourseInstance","courseMode":"Online","courseWorkload":"PT1H","instructor":{"@type":"Person","name":"David Peters","description":"","image":"https://d3mcncqbjwo6p.cloudfront.net/users/15910/c2b9a9ee07e47e5f98026af639fb670d.png"}}],"url":"https://learnformula.com/course/new-business-considerations","datePublished":1677006934,"publisher":{"@type":"Organization","name":"Professional Development","url":"https://learnformula.com"}}},{"@type":"ListItem","position":4,"item":{"@type":"Course","name":"American Rescue Plan Act 2022 Update","description":"This course will discuss the American Rescue Plan of 2021 which is the latest COVID-19 relief package that provides $1.9 trillion in mandatory funding, program changes and tax policies aimed at mitigating the continuing effects of the pandemic.\n\nField of Study: Taxes","provider":{"@type":"Person","name":"Lambers Inc."},"image":"https://d3mcncqbjwo6p.cloudfront.net/images/courses/9088/1ec06640b247129c09047dabb901739e.jpeg","aggregateRating":{"@type":"AggregateRating","ratingValue":5,"ratingCount":2,"reviewCount":2},"offers":[{"@type":"Offer","category":"Paid","priceCurrency":"CAD","price":189,"oldPrice":416}],"hasCourseInstance":[{"@type":"CourseInstance","courseMode":"Online","courseWorkload":"PT2H","instructor":{"@type":"Person","name":"Lambers Inc.","description":"","image":"https://d3mcncqbjwo6p.cloudfront.net/accounts/1/users/15269/3063879355bf846c2c1f48c81546fffc.png"}}],"url":"https://learnformula.com/course/american-rescue-plan-act-2022-update","datePublished":1684344112,"publisher":{"@type":"Organization","name":"Professional Development","url":"https://learnformula.com"}}},{"@type":"ListItem","position":5,"item":{"@type":"Course","name":"GILTI and FDII: Structuring Multinational Businesses","description":"

Revisions to the United States Tax Code in 2017 made vast alterations to the tax landscape for multinational businesses controlled by United States taxpayers. The \"Global Intangible Low Taxed Income\" (GILTI) provisions of §951A expanded anti-deferral efforts by the United States, creating immediate inclusions for most types of income earned by controlled foreign corporations. The blow of this inclusion was softened by the simultaneous creation of §250 which permits a 50% reduction in tax rate for domestic corporate United States shareholders. Non-corporate shareholders are taxed on GILTI at ordinary income rates as high as 37%. Also created by §250 is a 37.5% tax reduction for domestic corporations earning \"Foreign Derived Intangible Income\" (FDII), making the tax rate on this income 13.125%. However, decisions in how to structure multinational operations are not as simple as comparing these rates.

Join us for a program covering the basics both of GILTI and FDII and how they fit within the United States international tax regime. This webinar will also detail the decision-making considerations surrounding these inclusions, including whether a domestic or foreign incorporation is preferable. This analysis includes assorted factors such as foreign tax credit availability and potential source-country tax reduction for domestic corporations under income tax treaties.

","provider":{"@type":"Person","name":"Lambers Inc."},"image":"https://d3mcncqbjwo6p.cloudfront.net/images/courses/12165/hhvjvnxeih.png","aggregateRating":{"@type":"AggregateRating","ratingValue":5,"ratingCount":2,"reviewCount":2},"offers":[{"@type":"Offer","category":"Paid","priceCurrency":"CAD","price":189,"oldPrice":416}],"hasCourseInstance":[{"@type":"CourseInstance","courseMode":"Online","courseWorkload":"PT2H","instructor":{"@type":"Person","name":"Lambers Inc.","description":"","image":"https://d3mcncqbjwo6p.cloudfront.net/accounts/1/users/15269/3063879355bf846c2c1f48c81546fffc.png"}}],"url":"https://learnformula.com/course/gilti-and-fdii-structuring-multinational-businesses","datePublished":1710374841,"publisher":{"@type":"Organization","name":"Professional Development","url":"https://learnformula.com"}}},{"@type":"ListItem","position":6,"item":{"@type":"Course","name":"How the IRS Reconstructs Income in Tax Fraud Cases","description":"

In one of the climactic scenes from 1954’s On The Waterfront, Crime Commission prosecutors had to make their corruption case against union boss Johnny Friendly (a/k/a Michael Skelly) by convincing a reticent yet pure-hearted Terry Malloy to come forward and tell what he knew about corruption in the International Longshoremen’s Association, beginning with the murder of Joey Doyle, because an underling insisted that “we were robbed last night and can’t find no books.”

If that same case came up in 21st Century tax court, Eva Marie Saint and Karl Malden could’ve stayed at home rather than serving as Marlon Brando’s cheering section, because government prosecutors could reconstruct the ILA’s income, based on the records retention requirements in Section 6500 et seq.

In this course, we will discuss the elements of the federal tax evasion statute and delve into the methods that the IRS uses to reconstruct income in tax fraud cases.

","provider":{"@type":"Person","name":"Michael J. DeBlis III, Esq."},"image":"https://d3mcncqbjwo6p.cloudfront.net/images/courses/9994/22c28314c907307937bb4273cc59a5c2.png","aggregateRating":{"@type":"AggregateRating","ratingValue":4.5,"ratingCount":2,"reviewCount":2},"offers":[{"@type":"Offer","category":"Paid","priceCurrency":"CAD","price":262,"oldPrice":577}],"hasCourseInstance":[{"@type":"CourseInstance","courseMode":"Online","courseWorkload":"PT2.5H","instructor":{"@type":"Person","name":"Michael J. DeBlis III, Esq.","description":"","image":"https://d3mcncqbjwo6p.cloudfront.net/users/72547/65c5d670fedc8d66e5370ebcedda95e9.jpeg"}}],"url":"https://learnformula.com/course/how-the-irs-reconstructs-income-in-tax-fraud-cases","datePublished":1697971472,"publisher":{"@type":"Organization","name":"Professional Development","url":"https://learnformula.com"}}},{"@type":"ListItem","position":7,"item":{"@type":"Course","name":"Plan Design for Closely Held Companies","description":"This course will guide advisers and plan administrators on methods to avoid benefits and compensation pitfalls for closely-held business. Employee benefits and compensation matters can be challenging for closely held and family-owned companies. In designing and implementing benefits and compensation arrangements, closely-held and family-owned businesses must be aware of the pitfalls and available opportunities to ensure compliance with applicable guidance.\n\nProviding benefits and certain compensation arrangements involve some vital procedural and compliance steps which could lead to unintended liability if not carefully administered. An in-depth understanding of federal and state regulations and administrative procedures in providing 401(k) plans, and offering other incentives are essential for a closely held business to avoid any costly missteps. You will also be able to identify the difference between choosing Traditional 401(k) and Simple IRA in this course.\n\nThis course will address the various options for retirement plan design for small to mid-size companies that typically adopt plans that are beneficial to owners and key employees.\n\nParticipants will learn which plans can be designed to satisfy plans focused on owners and key employees, which plan provisions and IRS guidelines assist in this goal and examples of several proven alternatives. We will address data points that are key in being successful in this endeavor.\n\nThis course will guide advisers and plan administrators on methods to avoid benefits and compensation pitfalls for closely-held business.\n\nMajor topics covered in this course:\n\n-Discussion about Traditional profit-sharing plan\n-Traditional 401(k) v SIMPLE IRA\n-Auto-Enrol 401(k) Plans\n-Traditional 401(k) v Safe Harbor 401(k)\n-Class Allocation PSP and Safe Harbor 401(k)\n-Defined Benefit Plan\n-Cash Balance Plan\n-401(k) Plan Types\n\nField of Study: Taxes","provider":{"@type":"Person","name":"Stephen Abramson"},"image":"https://d3mcncqbjwo6p.cloudfront.net/images/courses/4335/0b310dced880f4ca661686e63c13ae06.png","aggregateRating":{"@type":"AggregateRating","ratingValue":4.5,"ratingCount":10,"reviewCount":10},"offers":[{"@type":"Offer","category":"Paid","priceCurrency":"CAD","price":262,"oldPrice":577}],"hasCourseInstance":[{"@type":"CourseInstance","courseMode":"Online","courseWorkload":"PT2H","instructor":{"@type":"Person","name":"Stephen Abramson","description":"","image":"https://d3mcncqbjwo6p.cloudfront.net/users/16440/407fb89ec7a57be1da944852d285dbe2.jpeg"}}],"url":"https://learnformula.com/course/plan-design-for-closely-held-companies","datePublished":1638025543,"publisher":{"@type":"Organization","name":"Professional Development","url":"https://learnformula.com"}}},{"@type":"ListItem","position":8,"item":{"@type":"Course","name":"Keeping Up With the Code: Inflation Reduction Act of 2022","description":"Regardless of whether you're an experienced veteran or new to the industry, staying abreast of the ever-evolving tax legislation remains one of the most challenging aspects for tax practitioners. The 'Keeping Up the Code' series is designed to examine recent changes in tax law, offering a practitioner's perspective. Our approach isn't just about bombarding you with code sections; we provide explanations using examples, problem-solving, and straightforward explanations.\n\nIn this session, we will explore the Inflation Reduction Act of 2022, focusing on key green energy credits, measures to mitigate healthcare inflation, and IRS funding. While much attention has been on the impact on larger companies, we'll also examine provisions affecting smaller businesses. Additionally, we'll take a brief moment to discuss student loan forgiveness (not technically a part of the IRA, but too important to ignore!)","provider":{"@type":"Person","name":"David Peters"},"image":"https://d3mcncqbjwo6p.cloudfront.net/images/courses/10596/b3da62e9b425669227f92b2db5dd2a89.jpeg","aggregateRating":{"@type":"AggregateRating","ratingValue":5,"ratingCount":1,"reviewCount":1},"offers":[{"@type":"Offer","category":"Paid","priceCurrency":"CAD","price":164,"oldPrice":361}],"hasCourseInstance":[{"@type":"CourseInstance","courseMode":"Online","courseWorkload":"PT1H","instructor":{"@type":"Person","name":"David Peters","description":"","image":"https://d3mcncqbjwo6p.cloudfront.net/users/15910/c2b9a9ee07e47e5f98026af639fb670d.png"}}],"url":"https://learnformula.com/course/navigating-tax-changes-inflation-reduction-act","datePublished":1699871632,"publisher":{"@type":"Organization","name":"Professional Development","url":"https://learnformula.com"}}},{"@type":"ListItem","position":9,"item":{"@type":"Course","name":"2024 Tax Cuts and Jobs Act: Business Tax Reform","description":"

This course will provide a review of the Business Tax Reforms section of the Tax Cuts and Jobs Act bill (H.R.1). This course will also provide a summary description of all provisions referenced in this section of the Tax Cuts and Jobs Act, and will identify the provisions that were changed in the Business Tax Reforms section.

","provider":{"@type":"Person","name":"Lambers Inc."},"image":"https://d3mcncqbjwo6p.cloudfront.net/images/courses/13470/7mgik0sf4dbGEP4jQBR0A-Course%20Cover%20E%20%281%29.png","aggregateRating":{"@type":"AggregateRating","ratingValue":4.4,"ratingCount":9,"reviewCount":9},"offers":[{"@type":"Offer","category":"Paid","priceCurrency":"CAD","price":139,"oldPrice":305}],"hasCourseInstance":[{"@type":"CourseInstance","courseMode":"Online","courseWorkload":"PT3H","instructor":{"@type":"Person","name":"Lambers Inc.","description":"","image":"https://d3mcncqbjwo6p.cloudfront.net/accounts/1/users/15269/3063879355bf846c2c1f48c81546fffc.png"}}],"url":"https://learnformula.com/course/2024-tax-cuts-and-jobs-act-business-tax-reform","datePublished":1718548681,"publisher":{"@type":"Organization","name":"Professional Development","url":"https://learnformula.com"}}},{"@type":"ListItem","position":10,"item":{"@type":"Course","name":"Keeping Up with the Tax Code: 2024 Federal Tax Update","description":"

Now that the election is over, what key tax proposals can we expect from President-elect Trump? What impact might tariffs have on individuals, businesses, and our GDP? What does all of this mean for practitioners? In this election-focused update of the Keeping Up with the Tax Code: 2024 Federal Tax Update series, we will address these questions as well as recent disaster relief policies as a result of the major hurricanes in 2024.

Topic Areas

Key Tax Proposals
Impact of Tariffs
Expiring Provisions
Other Notable Tax Changes
Disaster Relief Provisions

Who should attend?

Experienced tax professionals and financial advisors

","provider":{"@type":"Person","name":"David Peters"},"image":"https://d3mcncqbjwo6p.cloudfront.net/images/courses/103530/4acdgd7qcrgmHNxGCkd3Y-Untitled_design.png","offers":[{"@type":"Offer","category":"Paid","priceCurrency":"CAD","price":118,"oldPrice":174}],"hasCourseInstance":[{"@type":"CourseInstance","courseMode":"Online","courseWorkload":"PT1H","instructor":{"@type":"Person","name":"David Peters","description":"","image":"https://d3mcncqbjwo6p.cloudfront.net/users/15910/c2b9a9ee07e47e5f98026af639fb670d.png"}}],"url":"https://learnformula.com/course/keeping-up-with-the-tax-code-2024-federal-tax-update","datePublished":1732479732,"publisher":{"@type":"Organization","name":"Professional Development","url":"https://learnformula.com"}}},{"@type":"ListItem","position":11,"item":{"@type":"Course","name":"Keeping Up with Tax Code: 2024 Federal Business Tax Update","description":"

Being a tax practitioner over the last few years has been challenging. Several pieces of new tax legislation have created many new green energy credits. What about the new rules regarding transparency in the ownership of corporations? And what about new provisions in the code? What will the election bring? Through discussion and easy-to-follow examples, we will address these questions and many other new and late-breaking provisions in the 2024 version of Keeping Up with the Tax Code!

Topic Areas

Employee Retention Credit New Developments Beneficial Ownership
PTE Elections
Independent Contractor & Employee Issues
Notable Updates on SECURE 2.0 Provisions
Schedule K-2/K-3 Exceptions to Filing

Who should attend?

Experienced tax professionals and financial advisors

","provider":{"@type":"Person","name":"David Peters"},"image":"https://d3mcncqbjwo6p.cloudfront.net/images/courses/103533/i98vth0n7lm6w5R4NZmk8-Keeping_Up_with_Tax_Code_2024_Federal_Business_Tax_Update.png","offers":[{"@type":"Offer","category":"Paid","priceCurrency":"CAD","price":189,"oldPrice":347}],"hasCourseInstance":[{"@type":"CourseInstance","courseMode":"Online","courseWorkload":"PT4H","instructor":{"@type":"Person","name":"David Peters","description":"","image":"https://d3mcncqbjwo6p.cloudfront.net/users/15910/c2b9a9ee07e47e5f98026af639fb670d.png"}}],"url":"https://learnformula.com/course/keeping-up-with-tax-code-2024-federal-business-tax-update","datePublished":1732480314,"publisher":{"@type":"Organization","name":"Professional Development","url":"https://learnformula.com"}}},{"@type":"ListItem","position":12,"item":{"@type":"Course","name":"Federal Tax Update: Trump Proposals and Expiring Provisions","description":"

Now that the election is over, what key tax proposals can we expect from President-elect Trump? What impact might tariffs have on individuals, businesses and our GDP? What does all of this mean for practitioners? In this election-focused update of the Keeping Up with the Tax Code - 2024 Federal Tax Update series, we will address these questions as well as recent disaster relief policies as a result of the major hurricanes in 2024.

","provider":{"@type":"Person","name":"David Peters"},"image":"https://d3mcncqbjwo6p.cloudfront.net/images/courses/105220/0wyosshn2hvwLGiDizOHo-Course_Cover_E__6_.png","offers":[{"@type":"Offer","category":"Paid","priceCurrency":"CAD","price":85,"oldPrice":132}],"hasCourseInstance":[{"@type":"CourseInstance","courseMode":"Online","courseWorkload":"PT1H","instructor":{"@type":"Person","name":"David Peters","description":"","image":"https://d3mcncqbjwo6p.cloudfront.net/users/15910/c2b9a9ee07e47e5f98026af639fb670d.png"}}],"url":"https://learnformula.com/course/federal-tax-update-trump-proposals-and-expiring-provisions","datePublished":1742754437,"publisher":{"@type":"Organization","name":"Professional Development","url":"https://learnformula.com"}}},{"@type":"ListItem","position":13,"item":{"@type":"Course","name":"Marriage And Finance","description":"This course will discuss steps to take to help each finance(e) learn about the other's finances - the good, the bad, and the ugly. How to find the information about each other - with their permission and cooperation. And how to face and fix the problems we discover.\n\nThis course will cover the following topics:\n\n-Getting Engaged is Romantic\n-Some Things to Ask\n-Clarifying each party's attitude towards money\n-Pulling Reports\n-Getting answers about invisible obligations - like child support and alimony (in arrears?)\n-Making provisions to clean up problems before marriage\n-OR providing guidance on keeping income and assets separated\n-When to Advise Marriage - if they are NOT Engaged?\n-When to Not to Get Married at All\n-When to Schedule the Marriage\n-How to handle MFJ vs MFS taxes after marriage when someone discovers the new spouse's financial problems.\n\nField of Study: Taxes\nIRS Field of Study: Federal Tax Related","provider":{"@type":"Person","name":"Lambers Inc."},"image":"https://d3mcncqbjwo6p.cloudfront.net/images/courses/3335/7b528e43d9f07cfbbfda21c17d1b08ab.png","aggregateRating":{"@type":"AggregateRating","ratingValue":4.5,"ratingCount":2,"reviewCount":2},"offers":[{"@type":"Offer","category":"Paid","priceCurrency":"CAD","price":132,"oldPrice":291}],"hasCourseInstance":[{"@type":"CourseInstance","courseMode":"Online","courseWorkload":"PT2H","instructor":{"@type":"Person","name":"Lambers Inc.","description":"","image":"https://d3mcncqbjwo6p.cloudfront.net/accounts/1/users/15269/3063879355bf846c2c1f48c81546fffc.png"}}],"url":"https://learnformula.com/course/love-and-marriage","datePublished":1612542356,"publisher":{"@type":"Organization","name":"Professional Development","url":"https://learnformula.com"}}},{"@type":"ListItem","position":14,"item":{"@type":"Course","name":"American Rescue Plan Act","description":"This program covers the major tax provisions in the recently enacted American Rescue Plan Act (ARPA) for both individual and business taxpayers. Learn how the expanded child care credit, earned income credit, and family and sick leave credits will impact your clients returns. Employee retention credit changes, PPP loan expansion for nonprofits, EIDL and expanded restaurant grants will also be addressed.\n\nField of Study: Taxes","provider":{"@type":"Person","name":"Steven Dilley"},"image":"https://d3mcncqbjwo6p.cloudfront.net/images/courses/4219/8ea56e431ce096d089a7bcac3a793356.jpeg","aggregateRating":{"@type":"AggregateRating","ratingValue":4,"ratingCount":1,"reviewCount":1},"offers":[{"@type":"Offer","category":"Paid","priceCurrency":"CAD","price":111,"oldPrice":244}],"hasCourseInstance":[{"@type":"CourseInstance","courseMode":"Online","courseWorkload":"PT2H","instructor":{"@type":"Person","name":"Steven Dilley","description":"","image":"https://d3mcncqbjwo6p.cloudfront.net/accounts/275/users/10332/6iHwLxGJHz.jpeg"}}],"url":"https://learnformula.com/course/american-rescue-plan-act","datePublished":1628110562,"publisher":{"@type":"Organization","name":"Professional Development","url":"https://learnformula.com"}}},{"@type":"ListItem","position":15,"item":{"@type":"Course","name":"Compliance Requirements for Nonresidents","description":"This course covers United States tax filing/compliance requirements for nonresident taxpayers. It also covers where income tax returns are required, and specific forms used based on category of nonresident taxpayer.\n\nThis course will cover the following Topics:\n•\tBackground Considerations\n•\tIncome Tax Reporting\n•\tInformation Filing Obligations\n•\tForm 8832\n•\tForm 8833\n•\tForm 1042\n•\tForm 1042-S\n•\tForm W-8ECI\n•\tForms W-8BEN/W-8BEN-E\n•\tForm 5472\n•\tCorporate Transparency Act\n\nField of Study: Taxes","provider":{"@type":"Person","name":"Lambers Inc."},"image":"https://d3mcncqbjwo6p.cloudfront.net/images/courses/4610/5b1794d5e925efc309a4e3cbe10468ff.png","aggregateRating":{"@type":"AggregateRating","ratingValue":5,"ratingCount":1,"reviewCount":1},"offers":[{"@type":"Offer","category":"Paid","priceCurrency":"CAD","price":83,"oldPrice":182}],"hasCourseInstance":[{"@type":"CourseInstance","courseMode":"Online","courseWorkload":"PT1H","instructor":{"@type":"Person","name":"Lambers Inc.","description":"","image":"https://d3mcncqbjwo6p.cloudfront.net/accounts/1/users/15269/3063879355bf846c2c1f48c81546fffc.png"}}],"url":"https://learnformula.com/course/compliance-requirements-for-nonresidents","datePublished":1641315467,"publisher":{"@type":"Organization","name":"Professional Development","url":"https://learnformula.com"}}},{"@type":"ListItem","position":16,"item":{"@type":"Course","name":"Tax Procedure","description":"This seminar will introduce the process from filing a tax return to the IRS audit, IRS Appeals, Collections, and litigation at courts of original jurisdiction. We will discuss the options taxpayers have at any point in the process with reference to real-life stories from the trenches. This course is ideal for CPAs, EAs, or other tax professionals.\n\nField of Study: Taxes","provider":{"@type":"Person","name":"Allison McLeod"},"image":"https://d3mcncqbjwo6p.cloudfront.net/images/courses/5284/42057f10b20a994645a7a7f0f363d1a6.png","offers":[{"@type":"Offer","category":"Paid","priceCurrency":"CAD","price":344,"oldPrice":758}],"hasCourseInstance":[{"@type":"CourseInstance","courseMode":"Online","courseWorkload":"PT3H","instructor":{"@type":"Person","name":"Allison McLeod","description":"","image":"https://d3mcncqbjwo6p.cloudfront.net/users/23091/qlFTxl3RPp.png"}}],"url":"https://learnformula.com/course/tax-procedure","datePublished":1652806805,"publisher":{"@type":"Organization","name":"Professional Development","url":"https://learnformula.com"}}}]}