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...
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...
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...
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...
Learning Objectives:
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...
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,...
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....
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
Attend this webinar to:
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...
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...
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....
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...
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...
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...
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...
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...
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...
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...
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...
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...
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,...
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...
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. ...
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...
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...
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...
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...
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)...
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...
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...
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...
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...
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...
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...
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...
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...
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....
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...
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...
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...
The Inflation Reduction Act (IRA) enacted on August 16, 2022, created a new corporate excise tax on stock repurchases for taxable years beginning after December 31, 2022. The excise tax...
This webcast will cover key accounting and financial reporting considerations as companies close out the quarter. If you are not able to join our webcast on September 18, register for...
Register for the next webcast in the 2024 Tax Strategist Webcast Series. Join us as a panel of BDO professionals discuss the provisions of the Tax Cuts and Jobs Act that...
The currently available estate and gift tax exemption is due to sunset after 2025, and not taking steps to consider whether using the exemption while available may mean missing out...
Webcast overview Please join us for the summer edition of the KPMG Quarterly Tax Webcast for Regulated Investment Companies (RICs) on Thursday, September 12, 2024, 11:00 a.m.–12:30 p.m. ET, to...
Event details Join us for our next installment of "Crowe Insights Multiplier, an exclusive event for executives and other business leaders across industries. Explore key economic, technology, and regulatory developments...
Event overview Reserve your spot today for three impactful sessions on the current landscape of international tax. Register and join us on Tuesday, Sept.17. CPE credits CPE credit availableRSM US...
In this webcast, panelists discuss state implications of the recent U.S. Supreme Court ruling overturning Chevron deference, how organizations can evaluate their readiness to begin their Generative AI journey, and...
Webcast overview KPMG LLP is pleased to invite you to an informative TaxWatch webcast that focuses on the tax implications and complexities arising from the increasing trend of remote, flexible,...
In a slow growth economy, businesses must employ strategic financial practices to maintain profitability and drive growth. One critical area to focus on is tax optimization. Join our expert-led webcast...
Event Overview The government has passed unprecedented energy legislation over the past two years, ushering in the Climate Economy. During this session, you will learn about clean energy incentives in...
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...
Join us for the next webcast in the 2024 Tax Strategist Private Equity Webcast Series. This webcast will explore the intricacies of add-on acquisitions and cross-border transactions, emphasizing key strategies and...
In late summer or early fall of 2024, the CDFI Fund is expected to announce a new $5 billion allocation award to organizations that fund community development projects using the...
In this webcast, panelists discuss the US economy and tax policy, what’s happening at the IRS and breaking developments. Related topics Tax Register Companies need to keep pace with a...
Webcast overview Join KPMG LLP (KPMG) for a Real Estate Tax Chat featuring an overview and discussion about how tax departments are using artificial intelligence (AI) and generative artificial intelligence...
A panel of experienced Ernst & Young LLP professionals, moderated by Adam Bean, Partner, Tax Accounting and Risk Advisory Services (TARAS), will discuss ongoing issues and regulatory trends in the tax...
The revised Form 6765, Credit for Increasing Research Activities, is expected to bring significant changes to how the R&D tax credit is claimed and how research activities and expenses are...
Event Overview If your company is an entity formed under state law, such as an LLC, LLP, corporation, etc., you could be affected by the Corporate Transparency Act (CTA). In...
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. ...
Webcast overview KPMG LLP invites you to attend a 90-minute webcast that will discuss the significant provisions of the CAMT proposed regulations, released on September 12, 2024. Speakers will cover...
Join us for a 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...
Register today for the next webcast in the 2024 Tax Strategist Cross-Border Series. Join BDO for an essential update on the recently released dual consolidated loss (DCL) proposed regulations, along with...
Learn about financial reporting 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...
The Details In today's global economy, the evolving international tax and transfer pricing landscape presents unique challenges. Increased scrutiny by taxing authorities makes it difficult to balance foreign investment growth...
Over the past two decades, major financial institutions have leveraged federal tax credits as a vehicle to manage corporate tax liability while supporting the thriving green economy. The Inflation Reduction Act...
Event Overview Staying up to date on areas affecting your situation can allow you to better plan for changes that may be coming. Join us for our Quarterly Legislative Update,...
India and Japan bilateral advanced pricing arrangements (APAs) represent the highest percentage of APAs negotiated by the IRS. We’ll cover why such APAs are prevalent, how they may be helpful...
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...
Tax has a powerful role to play in helping drive corporate sustainability initiatives and climate transition. In this webcast, we will explore how taxation can help incentivize sustainable practices, internalize...
Overwhelmed with the complexities of employment tax regulations and the risks that come with them? You aren’t alone! Jay Staley and Matt Bubness welcome employment tax specialists Zev Weinstein, Krissa...
In most companies, property tax represents the single biggest state and local tax expense. With more than 10,000 taxing jurisdictions, it can be an arduous task to track due dates,...
On September 12, 2024, the Treasury Department issued over 600 pages of long-awaited proposed regulations (REG-112129-23) on the application of the 15% corporate alternative minimum tax (CAMT) on the adjusted...
Event Overview In 2022, Congress passed unprecedented clean energy legislation ushering in the Climate Economy. During this webinar, you will learn about the Climate Economy and available energy incentives. Moderator:...
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...
Charitable hospitals must meet the general requirements for tax exemption under Internal Revenue Code (IRC) Section 501(c)(3), IRC Section 501(r), and Revenue Ruling 69-545. Join Forvis Mazars for an informative,...
Between the election and the 2025 legislative sunsets, there is much to consider in the tax world. Join Forvis Mazars for a complimentary webinar as we provide an overview and...
The introduction of anti-hybrid mismatch provisions within and outside the EU effectively requires companies to identify hybrid mismatches in any jurisdiction where they operate (not only in the countries adopting...
Treasury and the IRS on September 12, 2024, issued proposed regulations on the application of the corporate alternative minimum tax (CAMT). Although the proposed regulations provide needed clarity to taxpayers...
Webcast overview Today’s multinationals are building more and more complex global supply chains while having to manage increasingly strict regulations on intercompany transactions and transfer pricing. This leads to difficult...
Webcast overview 2024 was another wild year in the world of international tax and transfer pricing. As we begin to wrap-up 2024, await the results and impact of the U.S....
Event details This webinar will delve into the potential impact of the upcoming elections on U.S. trade policy – along with how organizations can prepare for possible tariff changes. Join...
Event Details 1 CPE Credit in Taxes Our expert panel will cover key strategies to optimize your tax position, protect your assets, and take advantage of current opportunities. Don’t miss...
Payroll compliance and operations are often top of mind for tax and risk leaders at organizations of all sizes. The end of the year is often a time to consider...
