Preparing for distressed debt tax challenges amid economic turbulence

Free Live CPE Webinars NY, United States

Event overview Join tax professionals as they delve into distressed debt tax issues within today’s current economic landscape. In this session, we will explore the imminent challenges of servicing debt obligations because of the "maturity wall and funding gap." This session will also address key factors that led to the impending debt funding issues, along...

Free

Nexus Considerations in the Digital Age

Free Live CPE Webinars NY, United States

As businesses continue to expand their digital footprint, it is important to understand the impact on state and local tax nexus. Join us for this complimentary webinar as our speakers discuss: At the end of this session, you will be able to: Who should attend This session is designed for professionals who want to stay up to...

Free

Enhancing transparency: Disaggregating income tax disclosures

Free Live CPE Webinars NY, United States

Webcast overview Join KPMG audit and tax professionals as we break-down the latest income tax disclosures changes from the FASB's ASU 2023-09, Improvements to income tax disclosures. Applicability Event contents

Free

Boost Your Advisory Practice with SECURE 2.0 and State Mandates

Free Live CPE Webinars NY, United States

The aim of SECURE 2.0 Act of 2022 was to enhance retirement readiness for individuals by making it more attractive for employers to offer a retirement plan and for employees to save. SECURE 2.0 includes many provisions, some of which are currently in effect, while others will be implemented in the coming years. This webinar...

Free

EMPLOYEE RETENTION TAX CREDIT UPDATE

Free Live CPE Webinars NY, United States

The Employee Retention Tax Credit (ERTC) program has been in the IRS crosshairs for over a year. Congress is considering an early termination to the program, but new claims presently can continue to be filed through April 15, 2025. Increased awareness about aggressive or inappropriate claims facilitated by ERTC promoters has left many employers concerned...

Free

Quarterly Bank Tax Update

Free Live CPE Webinars NY, United States

Webcast overview Join the TaxWatch Banking Update webcast series by registering below. We will explore key issues impacting bank tax departments with specific topics to be finalized closer to the event.

Free

Spring 2024 Tax Update for Not-for-Profit Organizations

Free Live CPE Webinars NY, United States

Join us for our webcast, Spring 2024 Tax Update for Not-for-Profit Organizations, exploring important tax updates from the US Department of the Treasury, Congress, and the IRS regarding implications for tax-exempt organizations.We’ll address the changing tax landscape and provide insight into current developments affecting tax-exempt organizations as well as the following topics:

Free

Asset Management Tax Webcast: Corporate Alternative Tax Compliance Considerations

Free Live CPE Webinars NY, United States

Webcast overview KPMG LLP invites you to attend a 90-minute webcast that will explore the steps to complying with the corporate alternative minimum tax (CAMT) regime and meeting all the related reporting requirements which will impact funds, blocker corporations and portfolio companies (even if they are not anticipated to be subject to the minimum tax)....

Free

The Employee Retention Credit: 2024 Updates

Free Live CPE Webinars NY, United States

Join this session to learn about the most recent ERC updates from the Internal Revenue Service (IRS) and what to watch for in the next year before the final application deadline. During this webinar, Cherry Bekaert’s Tax Credits & Incentives Advisory speakers will discuss how to help business owners understand if they qualify for the...

Free

Tax Readiness: Private Capital tax trends

Free Live CPE Webinars NY, United States

Join our panel of tax specialists who will discuss the latest tax trends and regulatory changes impacting the private capital industry - from portfolio companies to investors. Register now to gain actionable insights on how the ever-evolving tax landscape is shaping business strategies and operational considerations for private capital firms. CPE-eligible.

Free

State and local tax forum

Free Live CPE Webinars NY, United States

Event overview Reserve your spot today for sessions on state and local tax trends and expectations for 2024, starting Wednesday, June 5, at 11 a.m. EDT.   11 a.m. State of the states States are navigating a middle ground between boom and bust, reevaluating post-pandemic spending while tax cuts remain on the table. Delve into what...

Free

Pillar 2 Primer – Are You Prepared?

Free Live CPE Webinars NY, United States

Event description Grant Thornton leaders from around the world will provide an update on the status of the OECD's Pillar 2 Global Minimum Tax project. With global adoption well underway, organizations are looking for practical and efficient ways to prepare for and comply with the tax regime of the future. We will be sharing our...

Free

Customs duty and VAT reduction strategies for biopharma companies

Free Live CPE Webinars NY, United States

Event overview Biopharmaceutical companies shoulder substantial expenses throughout the drug development journey, from research and development to manufacturing and clinical trials. Often overlooked are the additional costs incurred through customs duties and value-added tax (VAT) charges on imports. In the pre-revenue phase, these expenses may be perceived as inevitable, yet there exist untapped opportunities for...

Free

Tax considerations for H-2A visa holders (agricultural workers) and employers

Free Live CPE Webinars NY, United States

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. During this webinar...

Free

Real Estate Tax Chat Series: SALT Developments, Credit Investment Considerations, Non-Income Taxes

Free Live CPE Webinars NY, United States

Webcast overview Join KPMG LLP (KPMG) for a Real Estate Tax Chat focused on State and Local Tax (SALT) and related topics, including: The session will be hosted by KPMG Building, Construction Real Estate U.S. Tax Industry Leader, Martin Griffiths, and will feature professionals from the KPMG Washington National Tax practice.  We will also be...

Free

2024 Not-for-Profit Speaker Series

Free Live CPE Webinars NY, United States

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...

Free

Accounting Method Developments

Free Live CPE Webinars NY, United States

Event Overview Reporting income and expenses in the proper period can generate valuable cash savings and prevent potential conflict with the IRS. The IRS has released new guidance that provides significant accounting method opportunities for taxpayers. Join us to learn more about recent developments in accounting methods and periods and learn how you can make...

Free

Mid-Year Tax Update

Free Live CPE Webinars NY, United States

Join expert, Greg White, CPA, as he provides a mid-year update on the most recent changes you need to navigate through the maze of tax legislation. Who Should AttendNew and experienced CPAs who practice in the tax area or who need a better understanding of the tax law for other areas of practice Topics Covered...

Free

Domestic tax quarterly webcast series: a focus on state tax matters – June 2024

Free Live CPE Webinars NY, United States

For our second quarterly webcast in 2024, we welcomeMarilyn Wethekam, Of Counsel to the Council on State Taxation, who will join us to discuss the states’ renewed interest in worldwide combined reporting. Panelists will discuss recent proposals, constitutional issues related to worldwide combined reporting and the taxation of foreign income. They will also identify compliance...

Free

Building Effective and Efficient Tax Dashboards and Data Visualizations

Free Live CPE Webinars NY, United States

Join us for our second webcast in the 2024 Tax Innovation Webcast Series. Tax accountants love data, so much so that it's often easy to overlook the value that could come from a visualization. Modern data solutions are now built in the cloud, enabled by API, and connected to sophisticated transformation capabilities, making it possible for...

Free

2024 Tax Strategist Private Equity Webcast Series – Unlocking Value

Free Live CPE Webinars NY, United States

In the complex world of private equity, divestitures offer a pathway to unlock and realize value from investments. This webcast will guide participants through the tax strategies and considerations essential for planning and executing divestitures, highlighting common pitfalls and how to avoid them.

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Tax Audit Controversy Focusing On New York City

Free Live CPE Webinars NY, United States

Join BDO and representatives from the New York City Department of Finance (NYC DOF) for a panel discussion on the unique practice of the 5th-largest taxing jurisdiction in the United States. We will review procedural aspects of what to expect during an NYC DOF audit, and how it might differ from a New York state...

Free

Recent Changes in Sales and Use Compliance Reporting

Free Live CPE Webinars NY, United States

Sales and use tax laws are complex. In addition to the thousands of taxing jurisdictions across the country, tax laws change and create additional confusion. In addition, the same products are routinely taxed differently, resulting in more challenges. You need to stay fully compliant with all tax laws, including those affecting sales and use tax....

Free

Tax effects of the new NIL landscape in college athletics

Free Live CPE Webinars NY, United States

Event details The college athletics landscape continues to shift toward educational institutions getting directly involved in name, image, and likeness (NIL) rules and revenue-sharing arrangements with student-athletes. This webinar will address tax considerations for educational institutions due to changes in NIL rules as well as shared responsibilities for tax directors and athletics departments to help...

Free

Quarterly Legislative Update

Free Live CPE Webinars NY, United States

Event Overview Join our quarterly tax legislative update, where we cover recent developments in proposed and enacted tax legislation. Staying up to date on areas affecting your situation can allow you to better plan for changes that may arise. Our National Tax Office team will update you on the latest from Capitol Hill, with a...

Free

Tax Readiness: Q2 Tax accounting considerations

Free Live CPE Webinars NY, United States

Join our panel of PwC specialists as they discuss tax accounting considerations and recent tax developments. On this webcast, we will discuss financial reporting tax accounting considerations relating to intraperiod tax allocations, intercompany transactions and valuation allowances, including the potential Pillar two impacts, as well as other hot topics and commonly asked questions. CPE-eligible.

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Sales/Use and Income Tax Considerations Facing Healthcare Providers

Free Live CPE Webinars NY, United States

Our discussion will delve into the sales taxability of healthcare services, supplies, and equipment, and explore the applicable exemptions to reduce or eliminate the tax. Our panel will also address unclaimed property, state tax implications for telehealth services, continual issues related to telecommuting, how state taxes can be affected by organizational changes and other state...

Free

2024 Tax Strategist Webcast Series – Summer Planning Session

Free Live CPE Webinars NY, United States

Join us as a panel of BDO professionals share practical insights on important tax topics that help businesses make informed, strategic tax planning decisions. Delivery: This webcast will be delivered via the BDO Online CPE Network Prerequisites: None Advanced Prep: None Program Level: Basic Learning Objectives:  BDO USA, P.C., is registered with the National Association of State Boards of...

Free

Tax in a time of transition: legislative, economic, regulatory and IRS developments – June 2024

Free Live CPE Webinars NY, United States

Companies need to keep pace with a tax and economic environment in transition. This requires understanding tax policy trends and anticipating future developments that could impact their operations. Join us for a fast-paced overview of recent tax and economic developments designed to help you stay on top of changes in today’s shifting economic, legislative and...

Free
Event Series Federal tax forum

Federal tax forum

Free Live CPE Webinars NY, United States

Event overview Join RSM's highly anticipated two-day federal tax forum for comprehensive sessions covering crucial updates in federal tax regulations and practices! This immersive forum comprises six dynamic sessions spread across two days, all of which are eligible for continuing professional education (CPE) credits. Dive deep into the latest developments and insights shaping the federal...

Free
Event Series Federal tax forum

Federal tax forum

Free Live CPE Webinars NY, United States

Event overview Join RSM's highly anticipated two-day federal tax forum for comprehensive sessions covering crucial updates in federal tax regulations and practices! This immersive forum comprises six dynamic sessions spread across two days, all of which are eligible for continuing professional education (CPE) credits. Dive deep into the latest developments and insights shaping the federal...

Free

Tax Accounting Quarterly Update – June 2024

Free Live CPE Webinars NY, United States

Event description Learn about tax developments that can affect your financial statements, including accounting for income and non-income taxes. We will focus on the financial reporting implications of these developments.  This is a continuation of our series of quarterly webcasts sponsored by Grant Thornton LLP’s Tax Reporting & Advisory services practice.  Date and time Tuesday,...

Free
Event Series Federal tax forum

Federal tax forum

Free Live CPE Webinars NY, United States

Event overview Join RSM's highly anticipated two-day federal tax forum for comprehensive sessions covering crucial updates in federal tax regulations and practices! This immersive forum comprises six dynamic sessions spread across two days, all of which are eligible for continuing professional education (CPE) credits. Dive deep into the latest developments and insights shaping the federal...

Free
Event Series Federal tax forum

Federal tax forum

Free Live CPE Webinars NY, United States

Event overview Join RSM's highly anticipated two-day federal tax forum for comprehensive sessions covering crucial updates in federal tax regulations and practices! This immersive forum comprises six dynamic sessions spread across two days, all of which are eligible for continuing professional education (CPE) credits. Dive deep into the latest developments and insights shaping the federal...

Free

Navigating Pillar II: Key Considerations

Free Live CPE Webinars NY, United States

The Organization for Economic Co-operation and Development (OECD) is implementing new global tax rules in 2024. Pillar II is one of the most substantial updates to international tax legislation in recent times. As a result, many organizations will need to make significant changes to their tax planning and compliance processes. Attend our webinar to learn what...

Free

Replay – Enhancing transparency: Disaggregating income tax disclosures

Free Live CPE Webinars NY, United States

Webcast overview Back by popular demand! Join a second airing of our CPE-eligible webcast where KPMG audit and tax professionals break down the latest income tax disclosures changes from FASB's ASU 2023-09, Improvements to income tax disclosures.  Applicability Event contents *CPE Credit: Participants will be eligible for 1.5 CPE credits in the field of accounting for...

Free

2024 Tax Strategist Cross-Border Webcast Series: Summer Planning Session

Free Live CPE Webinars NY, United States

Join us as BDO professionals provide an update on international tax and transfer pricing developments affecting tax planning for multinational companies. CPE Informationremove Delivery: This webcast will be delivered via the BDO Online CPE Network Prerequisites: None Advanced Prep: None Program Level: Basic Learning Objectives: BDO USA, P.C., is registered with the National Association of State Boards of Accountancy...

Free

Helping Your Clients Benefit from Energy Credits & Incentives in the Inflation Reduction Act

Free Live CPE Webinars NY, United States

Event Overview The Inflation Reduction Act of 2022 provides significant incentives for renewable and energy efficiency technology investments, ushering in the upcoming Climate Economy. Eide Bailly can work with you and your clients to help navigate the $1.7 trillion in incentives to be given out through 2032. During this session, you will learn about relevant...

Free
Event Series Federal tax forum

Federal tax forum

Free Live CPE Webinars NY, United States

Event overview Join RSM's highly anticipated two-day federal tax forum for comprehensive sessions covering crucial updates in federal tax regulations and practices! This immersive forum comprises six dynamic sessions spread across two days, all of which are eligible for continuing professional education (CPE) credits. Dive deep into the latest developments and insights shaping the federal...

Free

Transfer Pricing Controversy – The Tax Director’s View

Free Live CPE Webinars NY, United States

Webcast overview KPMG is pleased to invite you to a one-hour TaxWatch Webcast that will discuss the increasing number of tax controversies multinationals are facing around the world and how tax departments are addressing this challenge. Guest speakers from multinationals will join Cameron Taheri and Jessie Coleman from the KPMG Washington National Tax practice to discuss: Please join us...

Free
Event Series Federal tax forum

Federal tax forum

Free Live CPE Webinars NY, United States

Event overview Join RSM's highly anticipated two-day federal tax forum for comprehensive sessions covering crucial updates in federal tax regulations and practices! This immersive forum comprises six dynamic sessions spread across two days, all of which are eligible for continuing professional education (CPE) credits. Dive deep into the latest developments and insights shaping the federal...

Free

Monetizing Clean Energy Credits for Tax-Exempt Organizations

Free Live CPE Webinars NY, United States

The Inflation Reduction Act (IRA) created significant opportunities for tax-exempt entities to tap into tax credits for their green energy investments. In this complimentary webinar, we’ll explain what credits are available under the IRA, how various projects and activities can qualify for energy credits, and how to enhance tax credit opportunities for tax-exempt entities. At the end...

Free

Corporate Alternative Minimum Tax Compliance Considerations

Free Live CPE Webinars NY, United States

Webcast overview KPMG LLP invites you to attend a 60-minute webcast that will explore actionable steps to comply with the corporate alternative minimum tax (CAMT) regime and meet the related reporting requirements. The focus will be on the tax compliance and reporting obligations with a particular focus on those that will affect corporations who do...

Free

2024 Not-for-Profit Speaker Series

Free Live CPE Webinars NY, United States

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...

Free

Identifying opportunities and avoiding pitfalls in SALT

Free Live CPE Webinars NY, United States

Event details Stay ahead of the curve in the ever-changing landscape of state and local taxation (SALT). Please join us for this informative, CPE-eligible webinar, during which our SALT team will provide valuable insights into current trends and strategies. Our specialists will cover critical topics, including state corporate income tax, state flow-through taxation, sales tax,...

Free

EYE ON WASHINGTON QUARTERLY UPDATE Q2 2024

Free Live CPE Webinars NY, United States

Administrative, legislative and judicial updates emerge from Washington each quarter that may affect your business. Our free, quarterly webinars provide insight to help prepare you for the tax developments of the most interest to you, your business and your stakeholders. Our Eye on Washington webinars assist CEOs, CFOs, financial executives and advisors, and other interested...

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Tax Trends: Quarterly tax roundtable July 2024

Free Live CPE Webinars NY, United States

Tax Trends: Quarterly tax roundtable July 2024 Join us for the second roundtable discussion in our quarterly Tax Trends webinar series on Thursday, July 11. Gain insight into recent tax regulations, evolving tax policies and updates on tax accounting methods. We’ll explore timely tax topics, including: Presenters Moderator Michael Wronsky, Director Panelists Kasey Pittman, Director...

Free

Tax Readiness: How Pillar Two and the EU FSR impact multinational entities 

Free Live CPE Webinars NY, United States

Entities operating cross border and in the European Union will be very interested in our discussion of both Pillar Two and the EU Foreign Subsidies Regulation (FSR). On this 90-minute webcast we will cover the latest Pillar Two Administrative Guidance, which includes the application of the recapture rule to deferred tax liabilities, cross-border allocation of...

Free

Navigating purpose trusts for business continuity

Free Live CPE Webinars NY, United States

Event overview As the owner of a closely held business, you understand that the future transcends mere years—it spans generations. When transitioning your business or wealth to the next era, preserving alignment with your vision becomes paramount. Enter the purpose trust—a powerful strategy to safeguard your legacy. Join our webcast to explore purpose trusts. RSM...

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Navigating interest expense limitations under IRC Section 163(j)

Free Live CPE Webinars NY, United States

The Internal Revenue Code (IRC) Section 163(j) was enacted as part of the 2017 Tax Cuts and Jobs Act and provides a general limitation on the deductibility of interest expense. We’ll discuss:

Free

Understanding Form 2290 – Heavy Highway Vehicle Use Tax

Free Live CPE Webinars NY, United States

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 webinar will...

Free

Tax Symposium: Enhancing your tax function: Current trends in tax technology

Free Live CPE Webinars NY, United States

Event description Navigating the various responsibilities of a tax department can be a difficult task. Faced with a continuous stream of deadlines, constrained resources, and complex data challenges, the oversight of such operations can be overwhelming. During our session, we will discuss how to approach these challenges through a simplifed approach; identifying your departments roadblocks,...

Free

Tax Symposium: Emerging International Tax Developments

Free Live CPE Webinars NY, United States

Event description Amidst a year marked by restrained legislative activity in the United States regarding U.S. international tax matters, there persists a multitude of pivotal global and U.S. developments demanding the attention of U.S. multinationals for strategic assessment and potential business impact. With Pillar 2 now formally enacted into law across more than 25 jurisdictions,...

Free

Increase Cash Flow – Benefit from Available Credits & Incentives

Free Live CPE Webinars NY, United States

Event Overview Looking for ways to reduce your tax liability? This webinar will discuss some of the most widely available tax credits and deductions for your organization, including the Research & Development credit, energy incentives, discretionary and statutory incentives, and more. Join us to learn more about these valuable credits and deductions and whether your...

Free

Tax Symposium: Federal, meet SALT, and SALT, meet Federal

Free Live CPE Webinars NY, United States

Event description In this interdisciplinary webcast, SALT and federal tax practitioners learn about five of the most important things to know about their respective areas of focus. SALT practitioners will advise federal tax practitioners on the need to confirm the identity of the taxpayer, the composition of the tax base, applicable modifications to the tax...

Free

Tax Symposium: Buying and selling energy credits: What you need to know

Free Live CPE Webinars NY, United States

Event description This session will be perfect for companies who want a basic understanding of the new transferability of federal tax credits under the Inflation Reduction Act (IRA). During this session we will cover basic fundamentals and compare two of the most prevalent Inflation Reduction Act Credits on the market, the Investment tax credit (ITC)...

Free

Elevate Your Expertise with Tax Research Tools

Free Live CPE Webinars NY, United States

Tax professionals and accounting firms of all sizes need to be able to easily research and understand taxability laws so they can advise clients. In this webinar, we show you how you can efficiently find the sales and use tax answers you need. During this webinar, we will: Delivery Method: Group Internet Course Level: Basic Field of...

Free

Tax Symposium: Taxmageddon – What the Changes Mean for You

Free Live CPE Webinars NY, United States

Event description Grant Thornton is hosting a webcast to discuss the growing potential for major tax changes and what they may mean for you and your business. The expiration of the major portions of the Tax Cuts and Jobs Act could be the catalyst for a major tax reform event in the next two years,...

Free

Foreign Trust Compliance

Free Live CPE Webinars NY, United States

Event Overview For many years, the foreign trust has been a useful tool for estate planners and individuals. However, due to congressional and IRS scrutiny and the complexity of laws and regulations, ensuring foreign trust compliance is challenging. The practitioners maintaining the international trust structures should not seek a cookie-cutter approach but instead focus on...

Free

Stay Informed on California’s Unclaimed Property Voluntary Compliance Program

Free Live CPE Webinars NY, United States

Join BDO, McDermott Will & Emery, and the California State Controller’s Office Voluntary Compliance Program Project Director to learn about California's Unclaimed Property Voluntary Compliance Program (VCP) and the latest updates.  The webcast will provide a comprehensive overview of unclaimed property trends and recent changes to the state’s law establishing their VCP. Attendees will be...

Free

Tax Readiness: Bringing state income tax opportunities to business transformation

Free Live CPE Webinars NY, United States

Join us for a webcast that will provide valuable insights into the state income tax issues arising from global and domestic business changes. Our PwC specialists will discuss potential action items to consider, including state filing methodology, apportionment, and state tax treatment of foreign income, along with the indirect tax consequences to be taken into...

Free

Tax Symposium: Global Mobility: Remote Workforce Trends and Leveraging Data for an AI Future

Free Live CPE Webinars NY, United States

Event description During this webcast, we will discuss developments from international regulators on how to address issues related to remote and mobile working. With the increased interest in AI, we will then discuss the importance of capturing quality data in order to enabling strategic analysis of employee mobility to support business initiatives. Date and time Thursday,...

Free

Leveraging Data Strategies for Leaders in the AI Era

Free Live CPE Webinars NY, United States

Event Overview Establishing a strong data strategy is vital for success in the age of artificial intelligence (AI). To make the most of the opportunities presented by AI, your organization must control your data chaos and establish a robust data foundation and technology backbone. Join our webinar to discover how to become a true data-driven...

Free

IRS Hot Topics

Free Live CPE Webinars NY, United States

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...

Free

Budgeting in a Meaningful Way

Free Live CPE Webinars NY, United States

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.

Free

Unlocking the New Markets Tax Credit: Manufacturing Industry

Free Live CPE Webinars NY, United States

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...

Free

TAX IMPLICATIONS OF A LIQUIDITY EVENT OR COMMERCIAL DEBT WORKOUT

Free Live CPE Webinars NY, United States

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...

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R&D Tax Credit Update: Best Practices for Filing Requirements and Amended Claims

Free Live CPE Webinars NY, United States

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...

Free

Part 2: Tax effects of the new NIL landscape 

Free Live CPE Webinars NY, United States

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...

Free

Technology Innovations for Improving Family Office Operations

Free Live CPE Webinars NY, United States

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...

Free

Indirect tax & unclaimed property: Potential cash refund opportunities

Free Live CPE Webinars NY, United States

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:

Free

Distressed debt tax challenges

Free Live CPE Webinars NY, United States

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....

Free

Annual State and Local Tax Update

Free Live CPE Webinars NY, United States

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...

Free

Helping Clients Navigate the Employee Retention Credit Mess | Session One

Free Live CPE Webinars NY, United States

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...

Free

Building Through the Sunset: How TCJA Provisions Will Impact Your Construction Business

Free Live CPE Webinars NY, United States

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:

Free

Navigating International Tax Transfer Pricing: Strategies, Compliance and Best Practices

Free Live CPE Webinars NY, United States

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...

Free

Tax Credit Monetization: Using Technology to Unlock Value

Free Live CPE Webinars NY, United States

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...

Free

Tax Planning Tips: Key Business & Individual Considerations

Free Live CPE Webinars NY, United States

Event Overview As you work to get your financials in order and explore opportunities to grow your organization, tax planning can often be overwhelming. Utilizing the right strategies can diminish headaches, save you and your organization time and money, and minimize your tax liability. In this webinar, we will review helpful tips and key considerations...

Free

Navigating the New Markets Tax Credit for Community Revitalization: Nonprofits & Healthcare

Free Live CPE Webinars NY, United States

Join us as we explore how nonprofits and healthcare organizations 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....

Free

Sunset Strategies: Real Estate Tax Planning for the TCJA Transition

Free Live CPE Webinars NY, United States

Our presenters will refresh the current landscape of the TCJA, discuss planning opportunities for consideration, and explore potential outcomes in the Senate and House after the November elections. Attend this webinar to:

Free
Event Series Private client tax forum

Private client tax forum

Free Live CPE Webinars NY, United States

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...

Free
Event Series 2024 Not-for-Profit Speaker Series

2024 Not-for-Profit Speaker Series

Free Live CPE Webinars NY, United States

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...

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Event Series Private client tax forum

Private client tax forum

Free Live CPE Webinars NY, United States

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...

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Benefit from the R&D Tax Credit

Free Live CPE Webinars NY, United States

Event Overview If your organization is investing in innovation and working to stay competitive through new or improved products or services, you could qualify for the research and development (R&D) tax credit. Join us to learn more about qualifying activities, the benefits of the R&D tax credit, our process for helping clients claim the credit,...

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MAXIMIZING PHILANTHROPY: NAVIGATING THE NEW CRYPTO LANDSCAPE FOR DONORS AND CHARITIES

Free Live CPE Webinars NY, United States

OVERVIEW Join us for an insightful session that builds on key discussions from The GivingBlock’s recent webinar explaining the nonprofit tax rules for crypto and the benefits for nonprofits embracing crypto donations. Our presenters will delve into the newly established standards, unpack the latest tax considerations for donors, and address the critical tax challenges facing...

Free
Event Series Private client tax forum

Private client tax forum

Free Live CPE Webinars NY, United States

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...

Free

2024 Emerging Trends: Delaware Unclaimed Property VDA and Multistate Audits Webcast

Free Live CPE Webinars NY, United States

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.

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Tax Readiness: Unpacking more tariffs for your company’s supply chain

Free Live CPE Webinars NY, United States

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,...

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In the know with RPO: An update from the Return Preparer Office

Free Live CPE Webinars NY, United States

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...

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R&D tax credit: Preparing for an IRS exam

Free Live CPE Webinars NY, United States

With tax enforcement efforts on the rise, our R&D tax credit and tax controversy specialists will discuss how taxpayers can prepare for an IRS exam and what to expect during the exam.  Tax enforcement efforts are on the rise at the federal and state levels. The IRS has increased its focus on complex partnerships and...

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Unclaimed Property Issues for the Healthcare Industry

Free Live CPE Webinars NY, United States

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....

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Transaction Cost Analysis Considerations

Free Live CPE Webinars NY, United States

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...

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How Dealers Can Prepare for the 2025 Estate & Gift Tax Exemption Sunset

Free Live CPE Webinars NY, United States

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...

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OECD Pillar Two Reporting: Navigating Developments & What’s Next

Free Live CPE Webinars NY, United States

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:

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Facing the TCJA Sunset: Crucial Changes for You and Your Manufacturing Business

Free Live CPE Webinars NY, United States

Event Details 1 CPE Credit in Taxes Attend this webinar to: Identify major business provision sunsetting that would not only widen the tax base, but also increase the tax rate for manufacturers AI applications in manufacturing, this webinar will offer valuable insights to improve your field service operations. Analyze potential outcomes in the Senate/House after...

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Discover How Tax Credits Can Finance New Technologies and Operational Sustainability

Free Live CPE Webinars NY, United States

Join us for a webcast in the Sustainable Finance Services Webcast Series. Financing the clean energy transition requires access to capital markets that understand the risk profile and can service the full spectrum of sustainable clean energy projects. For project developers, buyers, sellers, and organizations looking to generate clean energy for their own operations, capital markets...

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