Event Overview This webinar will discuss key developments in individual and business taxation over the past year. You’ll learn about the IRS’s current areas of focus in examination and appeals of interest to business owners. We will also discuss the impact of the election on the IRS and potential upcoming tax legislation. In addition, we...
Join us as we explore how manufacturing companies can utilize the New Markets Tax Credit (NMTC) program to finance current and future capital investments in qualifying low-income communities. The NMTC program has been available since 2001 and provides below-market, flexible financing to eligible projects, with forgivable principal features after the specified compliance period. Given the...
Event Overview Effective budgeting is crucial for the sustainability and success of nonprofit organizations. This webinar provides comprehensive insights into creating and managing budgets that align with organizational goals, ensure financial stability, and support the mission of the nonprofit. Participants will learn how to develop meaningful budgets that drive strategic decision-making and enhance operational efficiency.
The Details Liquidity events, whether through mergers, acquisitions, or other means, can present unique opportunities and challenges that require thorough understanding and careful planning to maximize value and mitigate risk. Similarly, managing a debt workout can be complicated. The process is crucial for businesses that may be facing financial distress and pursuing restructuring of debt...
With the release of the revised Form 6765, there are significant changes that businesses claiming the R&D Tax Credit need to be aware of. The new Form 6765 requires more detailed information regarding the R&D projects being performed, which can be complex and time-consuming to file accurately. Additional changes were also recently made for companies...
Event details The college athletics landscape continues to shift toward educational institutions’ direct involvement in name, image, and likeness (NIL) rules and revenue-sharing arrangements with student-athletes. Join us for this second webinar on tax considerations for educational institutions due to changes in NIL rules. Our specialists will further discuss shared responsibilities for tax directors and...
Indirect taxes and unclaimed property (UP) compliance obligations can have a significant impact on your business operations. Many companies struggle to manage compliance and reporting effectively, often resulting in indirect tax overpayments and missed opportunities for UP asset recoveries. We’ll discuss:
Event overview Distressed debt investors face tax consequences. In an era of booming private credit driven by a challenging economic climate and high interest rates, holders of distressed debt instruments now face numerous tax issues. Private credit and debt funds that invest in distressed debt investments are particularly affected as debt is exchanged or refinanced....
Join us for the next webcast in the 2024 Private Client Services Series. Join BDO and Family Office Exchange (FOX) as they explore the latest advancements in technology impacting the Family Office sector. Our panelists will offer insights on the most common tools used in family offices for investment and financial reporting, while also looking at...
Event Overview Given the ever-changing nature of state and local sales and income tax rules, staying in compliance can be a challenge. It is important for your organization to stay up to date with these changes. In this webinar, we will focus on recent state and local tax developments that affect your tax liability and...
Event Overview Recent developments in Employee Retention Credit (ERC) processing and IRS ERC examinations have left many who made ERC claims in the dark as to whether they will receive them. Others are wondering whether they will be the scapegoat in penalties for an overreaching claim. Many CPAs and tax preparers are stuck in the...
Event Details 1 CPE Credit in Taxes This session will refresh the current landscape of the TCJA, planning opportunities to consider for you and your construction business, as well as potential outcomes in the Senate/House after the November elections. Attend this webinar to:
Cherry Bekaert’s upcoming webinar will cover the complexities of transfer pricing. This includes: Navigating International Tax Transfer Pricing: Strategies, Compliance and Best Practices Date: Tuesday, August 20, 2024 at 11 A.M. – 12 P.M. ET Our knowledgeable speakers will highlight how transfer pricing can benefit operational efficiencies and tax planning while emphasizing the importance of...
Join us for a webcast in the 2024 Tax Innovation Webcast Series. Tax credits are only a small slice of data in the total tax picture, yet complex to calculate, model, and optimize. The Inflation Reduction Act created new possibilities for businesses to buy and sell credits to reduce tax liability and increase cash flow. Doing...
Event overview Join RSM for our 2024 private client tax forum! This multisession event will examine key tax topics related to private companies and their owners. Register today and join us on Wednesday, Aug. 21. 11 a.m. Economic issues affecting closely held businesses Preparing for economic ups and downs as a private company can feel...
Event overview Join RSM for our 2024 private client tax forum! This multisession event will examine key tax topics related to private companies and their owners. Register today and join us on Wednesday, Aug. 21. 11 a.m. Economic issues affecting closely held businesses Preparing for economic ups and downs as a private company can feel...
Overview We are again hosting our dynamic speaker series to meet you where you are and provide quality, industry-specific CPE at convenient times, all free of charge. We are confident that the wide range of topics and access to industry speakers will provide not-for-profit leaders with the tools necessary to embrace a mindset of continuous...
Join BDO and Kilpatrick for a discussion of emerging trends around state unclaimed property enforcement measures, including audits, voluntary disclosure agreements, and other outreach inquiries. The discussion will emphasize: The webcast will conclude with a discussion of mitigation strategies and ongoing best practices.
Join our sustainability specialists for the next quarterly discussion of the latest ESG accounting and reporting developments in the US and abroad. Presenters:Heather Horn, PwC National Office Sustainability and Thought Leader Who should attend: Controllers; finance directors; others with roles in accounting, financial, and ESG reporting, including sustainability officers, investor relations, audit committee and board members,...
IRS Stakeholder Liaison is an IRS Return Preparer Office Approved CE Provider for Enrolled Agents and Other Tax Return Preparers with valid PTINs and is not NASBA or MCLE accredited. CPAs, attorneys and others licensed by state boards/organizations should check with their respective boards/organizations to determine if credit applies toward their continuing education requirements. This free webinar...
Join BDO and McDermott Will & Emery to learn about unclaimed property issues facing the healthcare industry. Healthcare organizations must pay close attention to factors that will complicate unclaimed property compliance and/or audit defense efforts, including addressing: Register today to learn about the risk of noncompliance and efforts you can take to mitigate that risk....
Between legal fees, due diligence, structuring, investment bankers, employee bonuses, accountant fees and other expenses, the cost of a transaction can be significant to your company.The tax law around deducting these types of costs incurred with a transaction can be complex and can have significant value in providing tax deductions to a company.Join us for...
Presenters Buddy Dearman, Troy Farmer, William Mustian, Tara Thomas Now is the time for dealership groups across auto, machinery and equipment, and commercial truck niches to plan the next steps for their dealership. As the sunsetting of the 2025 estate and gift tax exemption draws nearer, dealers must understand the general legislation and the tax outcomes for different...
Join us as we dissect the developments and explore the landscape that lies ahead for the Organisation for Economic Co-operation and Development (OECD) Pillar Two reporting. This session is designed to equip you with the knowledge and insights necessary to navigate the intricate transition from safe harbor to operationalizing returns. We’ll discuss:
