This self-study course addresses IRS enforcement trends, audit preparedness, LB&I examination procedures, IDR enforcement, appeals, and strategic resolution options. It also covers partnership auditsRead more
This self-study course provides a comprehensive overview of the federal tax rules and practical considerations for entities operating as partnerships or joint ventures. Topics include entity classifiRead more
This self-study course explores how tax departments can leverage technology to mitigate risk and enhance efficiency. Topics include tax technology trends, data management strategies, automation toolsRead more
This session covers the principles of apportionment and allocation for multistate taxpayers. Participants will evaluate common apportionment formulas and industry-specific challenges.Read more
This session examines the constitutional principles that limit state taxing authority, including nexus and interstate commerce considerations. Participants will review key constitutional clauses and Read more
This session introduces the fundamentals of state corporate income taxation, including filing thresholds, tax bases, and basic apportionment concepts. Participants will review common state-specific mRead more
This session explores how states tax digital products and services. Participants will evaluate emerging trends and unresolved issues. Read more
This session explores the evolution of nexus standards from physical presence to economic nexus. Participants will analyze the implications of South Dakota v. Wayfair and identify activities that mayRead more
This session introduces sales and use tax fundamentals, including taxable transactions and product classifications. Participants will explore how states tax goods, services, and digital products.Read more
This session explores sourcing rules for sales and use tax and marketplace facilitator responsibilities. Participants will analyze complex sourcing scenarios.Read more
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