Upcoming Corporate Tax Webinars Upcoming Corporate Tax Webinars RSS

Completing Form 1120-IC-DISC: Navigating Complex Schedules and Transfer Pricing Elections

Tying Intercompany Transfer Information to the IC-DISC Tax Return

Thursday, January 19, 2017

State Sales Tax in the Digital Economy: Navigating Electronic Taxability and the Factor Presence Rule

Determining When and Where Your Services and Products Trigger Liability

Thursday, January 26, 2017

IC-DISC 2.0: Moving Beyond the Basics to Pricing Commissions and Structuring Complex Corporate Entities

Designing Commission Strategies, Utilizing Trusts, and Setting Up Distributor Companies

Thursday, February 2, 2017

Navigating Impact of New York Corporate Tax Overhaul: New Apportionment and Reporting Rules

Mastering Unitary Reporting, Market-Based Sourcing, and Changes to NY State Treatment of Nonresident S Corp Shareholders

Thursday, February 9, 2017

Obtaining Relief From Form 1120-F Deficiency Penalties: Filing Protective Returns and Seeking Reasonable Cause Waiver

Preserving Expense Deductions, Claiming Treaty Positions and Leveraging Section 1.882-4 Provisions

Tuesday, February 14, 2017

Navigating Divergent State Sales Tax Treatment of Product and Service Warranties and Software Maintenance Contracts

Tuesday, February 21, 2017

Recent Corporate Tax Programs

Final Section 385 Regs: Navigating State and Local Tax Impact of New Debt-to-Equity Reclassification Rules

Conducted on January 12, 2017

Forms 1094 and 1095: Complying With Mandatory ACA Healthcare Coverage Reporting Requirements of IRC 6055 and 6056

Conducted on January 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

Offered different view points and real life, practical examples.

Angela Chretin

Northrop Grumman

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

Zeeshan Elahi

Ryan

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

Brett Terrebonne

Entergy

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

Mike O'Brien

American Eagle Outfitters

It was an excellent program!!

Marni Odermann

Supervalue

The webinar was fast paced and comprehensive.

Lorraine Round

SAP

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

Claudia Del Castillo, CPA

Sol Schwartz & Associates

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

Angelina Johnson-Brown

General Electric Company

The program had excellent presenters that were extremely knowledgeable.

Lisa R. Volland

Legacy Professionals

Coverage was practical and straightforward. Well done.

Stuart J. Frentz

Bradley Arant Boult Cummings