Upcoming Corporate Tax Webinars Upcoming Corporate Tax Webinars RSS

Multistate Partnerships: Navigating Various State Taxation Rules of Corporate Partners

Business vs. Nonbusiness Income Characterization, Aggregate vs. Entity Determination, and More

Thursday, October 19, 2017

Sales & Use Tax for Cloud Computing, Software, Apps, and Other Digital Products and Services

Overcoming Vendor and Customer Compliance Challenges Due to Inconsistent Multistate Tax Laws

Thursday, October 26, 2017

State Sales Tax on Drop Shipments: Navigating Various States' Rules on Registrations and Exemptions

Thursday, November 9, 2017

Tax Reporting of Business Startup and Expansion Costs: Deduction and Amortization Rules

Navigating Sections 195, 162 and 263(a) on Qualified Startup Expenses

Tuesday, November 14, 2017

Business vs. Nonbusiness Income: When to Allocate and When to Apportion

UDITPA Standards, Transactional and Functional Tests for Income Characterization

Thursday, November 16, 2017

Claiming the Section 41 R&D Credit After the PATH Act: Small Business Provisions

Calculation and Substantiation of QRAs and QREs, Using R&D Credits to Offset Payroll Tax and AMT Liabilities

Wednesday, November 29, 2017

New IRC 987 Regs and Foreign Currency Translation: Income Calculation for Qualified Business Units

Thursday, November 30, 2017

Recent Corporate Tax Programs

Form 1120-F Reporting for Foreign Corporations: Filing Obligations Under IRS Scrutiny

Effectively Connected Income, Permanent Establishment and Treaty Position Exemption Claims, Protective Returns

Conducted on October 10, 2017

IC-DISC Strategies Update: Commissions, Complex Computations, IRS Audit Risks, Tax Savings Tactics

Conducted on October 5, 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

The program had excellent presenters that were extremely knowledgeable.

Lisa R. Volland

Legacy Professionals

I especially liked the examples illustrating the topics concepts.

Melinda Tompkins

Holly

It was an excellent program!!

Marni Odermann

Supervalue

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

Mike O'Brien

American Eagle Outfitters

Coverage was practical and straightforward. Well done.

Stuart J. Frentz

Bradley Arant Boult Cummings

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

Brett Terrebonne

Entergy

The webinar was fast paced and comprehensive.

Lorraine Round

SAP

Offered different view points and real life, practical examples.

Angela Chretin

Northrop Grumman

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