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Module 2 - Tax Reporting and Withholding - Challenges and Solutions (Taxation Essentials)

Module 2 - Tax Reporting and Withholding - Challenges and Solutions (Taxation Essentials)

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Dive deeper into the nuances of tax withholding and discuss the challenges associated with tax reporting. Get valuable solutions to common tax reporting issues and the implications of DTA shortfalls and windfalls, with an overview of the one-day deposit rule for tax deposits over $100k.

Topics to be covered:

  • In-depth discussion on tax withholding mechanics 
  • Challenges in tax reporting for equity compensation
  • Solutions to common tax reporting issues
  • DTA: Shortfalls and Windfalls
  • Discussion on the one-day deposit rule for tax deposits over $100k 

Length: 90 minutes

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