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FATCA Responsible Officer Certifications of Compliance
This webinar will help you understand the Foreign Account Tax Compliant Act (“FATCA”) Responsible Officer (“RO”) certification requirements, differentiate between a Certification of Preexisting Accounts (“COPA”) and a Periodic Certification and much more. Reviewed 10/20/2020
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Sale of Partnership Interest
This webinar will review the tax law relating to the sale of partnership interest tax issues, gain insight to common issues encountered during the sale of partnership interest, and much more. Reviewed 12/10/2020
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Understanding the Basics of Virtual Currency
This webinar provides an overview and answers the questions: What is virtual currency? How do virtual currency transactions work? What is the blockchain? ...and more. Reviewed 09/18/2018
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Uploading Forms 2848 and 8821 with Electronic Signatures
This webinar will help you understand new options for submitting third-party authorization forms and signatures electronically, review the step-by-step process for successfully uploading forms, and much more. Reviewed 12/22/2020
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W-9 Saves Time and Money
What is Form W-9? Why does a payer need to obtain them? What happens if a vendor refuses to provide one? Reviewed 06/06/2019
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What's a Lock-In Letter?
In this presentation we’ll cover: 1. What is a lock-in letter, 2. When the lock-in rate stops, 3. What’ll happen if you don’t lock-in the withholding rate.
Reviewed 12/17/2020
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