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Advanced Records Management: The Intersection of Good Records Management and eDiscovery Preparedness See details
Advanced Records Management: The Intersection of Good Records Management and eDiscovery Preparedness
Effective records management can have an enormous impact on e-discovery preparedness and a corporation's bottom line. While many corporations have established policies related to paper records; many of those same corporations have failed to update...
Our price: $77.00
Current Work Product Issues in Taxation: Preservation, Waiver and Tax Accrual Work Papers See details
Current Work Product Issues in Taxation: Preservation, Waiver and Tax Accrual Work Papers
Companies face many obstacles and ever-changing standards to maintaining work product protection of sensitive documents and information prepared by counsel. The documents at issue, such as tax accrual workpapers, litigation analyses and internal i...
Our price: $77.00
Doing Business in Texas? An Overview of the Texas Margin Tax See details
Doing Business in Texas? An Overview of the Texas Margin Tax
For decades, the Texas Franchise Tax remained virtually unchanged. Once equipped with the knowledge that Texas limited partnerships were not taxable, many companies saw little need to delve further into the details of the tax. Beginning with repor...
Our price: $77.00
FASB Statement 157 - Fair Value Update on Corporate Asset Valuation See details
FASB Statement 157 - Fair Value Update on Corporate Asset Valuation
Over the past 12 months weÆve seen unprecedented turmoil in the financial services industry, capital markets and global economy. Perhaps an overused term, but ôperfect stormö seems like an apt descriptor for the economic events of 2008. While impl...
Our price: $77.00
FIN 48 - Uncertainty in Income Taxes See details
FIN 48 - Uncertainty in Income Taxes
In an effort to curb the growing number of diverse accounting practices companies are using to analyze and report their tax positions, the Financial Accounting Standards Board recently enacted FASB Interpretation No. 48, Accounting for Uncertainty...
Our price: $77.00
Internal Controls See details
Internal Controls
Whether youÆre part of the Fortune 500 or a small private company, understanding how to develop and implement effective internal controls is critical to your business. In addition to helping you comply with the law, a good system of internal contr...
Our price: $77.00
Internet Tax Research See details
Internet Tax Research
Find out how to be the one your organization relies on. In our fast-paced accounting world; we're often asked to find information about state and federal tax issues - sometimes at a moment's notice. Attend this teleconference and get the practical...
Our price: $77.00
IRS Form 5471: Information Return for U.S. Persons With Respect to Certain Foreign Corporations See details
IRS Form 5471: Information Return for U.S. Persons With Respect to Certain Foreign Corporations
As more U.S. companies view global markets as a necessity to survive and to grow, more U.S. companies own foreign subsidiaries to conduct foreign operations. Whether you are a growing multinational company with subsidiaries all over the globe, or ...
Our price: $77.00
IRS Form 941 Reporting Update See details
IRS Form 941 Reporting Update
The IRS collects hundreds of billions of dollars of employment taxes each year û more than any other source of revenue. Form 941 and related forms lie at the heart of the IRSÆs employment tax collection system. Much of the administrative burden un...
Our price: $77.00
Latest Trends in the Rise of Unclaimed Property Enforcement See details
Latest Trends in the Rise of Unclaimed Property Enforcement
Register for this teleconference and stay abreast of the latest statutory and state enforcement trends. You'll get an update on recent cases involving unclaimed property (state and corporate) and best practices you can use to address current inter...
Our price: $77.00
Property Tax Assessments and Appeals See details
Property Tax Assessments and Appeals
It is a tough economy. Businesses are filing for bankruptcy protection; every time I read the paper or listen to the news it is doom and gloom. Layoffs are everywhere, plants are operating at significantly reduced capacity, production is down, bus...
Our price: $77.00
Revenue Recognition Standards and Policies See details
Revenue Recognition Standards and Policies
The teleconference is intended to accomplish two things: 1. To review current accounting guidance for revenue recognition with an emphasis on, in my experience, two contentious revenue recognition issues - multiple element arrangements and account...
Our price: $77.00
Sales and Use Tax Issues of Internet Transactions See details
Sales and Use Tax Issues of Internet Transactions
As federal funds available for state governments are reduced; many states are taking aggressive positions in an attempt to impose sales and use tax obligations on interstate transactions. Internet sellers face a murky and sometimes ill-defined lan...
Our price: $77.00
Sales and Use Taxation of Internet Sales: The Evolving Case Law See details
Sales and Use Taxation of Internet Sales: The Evolving Case Law
As federal funds available for state governments are reduced, many states are taking aggressive positions in an attempt to impose sales and use tax obligations on interstate transactions. Internet sellers face a murky and sometimes ill-defined lan...
Our price: $77.00
Share-Based Compensation - Impact of Recent Events on the Use of Equity Compensation See details
Share-Based Compensation - Impact of Recent Events on the Use of Equity Compensation
Executive compensation continues to be a hot topic across many industries. Recent changes in share-based compensation rules, principally the changes to Financial Accounting Standards 123(R) [FAS 123(R)], and market uncertainty and declines have le...
Our price: $77.00
State Income Tax Apportionment-The Sales Factor and The Throwback Rule See details
State Income Tax Apportionment-The Sales Factor and The Throwback Rule
This teleconference will provide an in-depth analysis of the sales factor used in state and local incometax apportionment. You'll learn all about the sourcing of sales of tangible personal property and services; including the dock sales test and m...
Our price: $77.00
Tax Due Diligence in Acquisitions See details
Tax Due Diligence in Acquisitions
Buyers and sellers of businesses typically are focused on getting the deal done and the relative economic benefits to each. They often fail to consider potential undisclosed tax liabilities resulting from pre-closing operations; and rarely want to...
Our price: $77.00
Taxation Issues Related to Debt Restructuring, Modifications and Bankruptcies See details
Taxation Issues Related to Debt Restructuring, Modifications and Bankruptcies
The current market climate has created opportunities for investors or debtors themselves to acquire outstanding debt at remarkable discounts. Unfortunately, it also has left many companies struggling and in need to modify their outstanding debt. M...
Our price: $77.00
Uniform Division of Income for Tax Purposes (UDIPTA): Business vs. Nonbusiness Income Tax See details
Uniform Division of Income for Tax Purposes (UDIPTA): Business vs. Nonbusiness Income Tax
While most U.S. states impose income tax on multistate business under the principles contained in the Uniform Division of Income for Tax Purposes Act, state courts and taxing authorities have interpreted that set of relatively uniform laws differe...
Our price: $77.00
Where Did the Money Go? Using Cash Flow Management to Improve Results See details
Where Did the Money Go? Using Cash Flow Management to Improve Results
A balance sheet is often described as a snapshot of your financial situation at a single point in time. An income statement summarizes revenue; expenses and net income for the entire year or other period of time. Both of these financial statements...
Our price: $77.00