Upcoming Corporate Tax Webinars Upcoming Corporate Tax Webinars RSS

Managing Sales and Use Tax Risk: Reviewing Nexus Activities, Procurement Processes and Policies to Minimize Exposure

Tuesday, May 2, 2017

Navigating Complex IRS Penalty Abatement Procedures for Failure-to-File, Failure-to-Pay, and Accuracy Related Penalties

Mastering Procedural and Practical Ways to Obtain Penalty Abatement; Mitigating Harsh IRS Penalties

Wednesday, May 3, 2017

Branch Profits Tax Rules: Calculating and Reporting Dividend Equivalent Amounts and Identifying Exemptions

Completing Form 1120-F Section III, Computing Tax on Excess Interest, and Planning to Minimize Branch Profits Tax

Wednesday, May 10, 2017

Procurement Cards and Sales Tax Compliance: Mastering Multi-State Complexities

Processes for Tracking Exempt Purchases and Maintaining Audit Documentation

Thursday, May 18, 2017

Corporate Entity Conversions: Allocating E&P and Tax Attribute Carryovers in Reorganizations and Acquisitions

Tuesday, May 23, 2017

State Corporate Income Apportionment: Key Fundamentals and Legislative Trends

Understanding State Approaches to Factor Weighting, Service Revenue, Joyce v. Finnegan, Gillette and Other Apportionment Concepts

Tuesday, May 30, 2017

SaaS Sales and Use Tax: Reconciling Varying State Rules to Avoid Unforeseen Tax Traps

Tuesday, June 20, 2017

Recent Corporate Tax Programs

Non-Resident and Mobile Workers: State Tax Traps for Employers

Anticipating and Avoiding Unnecessary Withholding Tax Duties and Nexus Triggers

Conducted on April 25, 2017

Mastering U.S. Permanent Establishment Tax Under New OECD Guidance vs. General Tax Treaty Approach

Navigating Income Attribution Rules in the U.S. Model Income Tax Convention and Recently Signed Tax Treaties

Conducted on April 20, 2017

Distinguished Faculty and Advisory Boards

Strafford's CPE webinars are designed by our professional staff, under the guidance of a distinguished advisory board, and presented by a panel of carefully selected leaders in their field with critical knowledge of the issues presented.

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About Strafford Webinars

Strafford webinars offer an excellent opportunity to train your entire staff—with no lost travel time or expenses.

Each live webinar features presentations by a panel of nationally recognized authorities, followed by an interactive Q&A session. In most cases, presentation materials can be viewed online or printed out and audio can be accessed via the web or a telephone.

CPE Credits

Earn CPE credits without leaving your office as you participate in Strafford live webinars.

Strafford is registered with the National Association of State Boards of Accountancy (NASBA) as a CPE sponsor.

Customer Reviews

I especially liked the examples illustrating the topics concepts.

Melinda Tompkins

Holly

I found the presenters to be very experienced and the Q&A's to be particularly useful.

Mike O'Brien

American Eagle Outfitters

The program had excellent presenters that were extremely knowledgeable.

Lisa R. Volland

Legacy Professionals

I liked the clear and concise manner in which the topics were presented.

Angelina Johnson-Brown

General Electric Company

I thought that the speakers were very knowledgeable and their presentation materials will be good reference guides.

Claudia Del Castillo, CPA

Sol Schwartz & Associates

Real life examples that we could relate to.  Keep up the great work.

Brett Terrebonne

Entergy

Coverage was practical and straightforward. Well done.

Stuart J. Frentz

Bradley Arant Boult Cummings

I liked that the PowerPoint slides would automatically change as the speaker's presentation progressed.

Zeeshan Elahi

Ryan

It was an excellent program!!

Marni Odermann

Supervalue

Offered different view points and real life, practical examples.

Angela Chretin

Northrop Grumman