Join our panel of PwC indirect tax specialists as they share what we mean by "next generation" compliance and reporting and how it is used to add value beyond the compliance function. The panelists will share their knowledge across various specialties including sales and use tax, excise tax, property tax, and value-added tax. This webcast...
What was supposed to be a lifeline during the COVID-19 pandemic in the form of an Employee Retention Tax Credit (“ERTC”) has been subject to abuse by third party promoters that lure taxpayers into believing that they qualify for the credit when they may not have met the eligibility requirements under the IRS guidelines. The...
Pre-TCPI Symposium webcast overview Multiple events and forces, including the upcoming election season, economic uncertainty, geopolitical tensions, and shifting rules across the globe have aligned to create uncertainty for taxpayers, large and small. These forces will soon urgently present themselves to policy makers against a backdrop of budget deficits and economies still looking to find...
Join us for a comprehensive update on the Inflation Reduction Act of 2022 (IRA) since its implementation. Explore key topics, including the influx of new providers in Section 179D, investment tax credits (ITCs) and production tax credits (PTCs), and how to work with a reputable team. Gain insights into prevailing wages and apprenticeship program requirements...
KPMG LLP (KPMG) is pleased to invite you to a one-hour TaxWatch webcast that will address how organizations are modernizing their operational transfer pricing function by leveraging enterprise level initiatives such as SAP transformations and why it is important for transfer pricing teams to be part of these programs. Leaders of the KPMG Operational...
Note: We are watching the proposed legislation on this topic, and we will adjust content as necessary for this webinar.Proposed legislation could impact nonprofit ERC filingsDraft Legislation Proposes Halt to All ERC Filings by January 31, 2024 You can’t open your inbox these days without hearing about employee retention credits, and nonprofits are getting especially inundated...
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 regulatory environment. In this regularly occurring webcast series, panelists will provide updates on: We hope you will be able to join us. Presenters Jose Murillo Partner, National Tax...
Our EY Tax.Tech™ webcast series is dedicated to helping you keep pace with the dynamic and ever-evolving tax landscape. We have been charting what it takes to build an intelligent finance and tax function – from transformation strategy to the latest technologies and applications. Join us for the next webcast installment as we look at...
Up to 8 CPE credits over two days We’re back for a sixth year with inspired content to help you navigate the changing world of higher education. Register now to reserve your spot for both days of the conference. Who should attend This session is designed for presidents, CEOs, CFOs, CIOs, controllers, and other administrators...
Over the past several years, states have imposed new tax requirements for passthrough entities. Most recently, California implemented a new tax basis capital account reporting requirement and Illinois enacted changes to its investment partnership law. Additionally, many states continue to issue guidance surrounding passthrough entity taxes. We’ll discuss:
This webinar series will discuss common issues relating to the creation and operation of corporate charitable vehicles and issues and risks associated with those vehicles. Sessions in this series include: Learning objectives After participating in this series, attendees will be able to: Continuing professional education Prerequisites: None Program level: Basic Advance preparation: None Delivery method:...
Over the past year, there have been many developments regarding the research and development (R&D) tax credit and other tax treatment of R&D that can mean potential credits for your organization. Please join us for our upcoming webcast, where KPMG professionals will discuss a variety of topics, including:
During this free webinar we will: Certificates of completion are being offered. Tax Professionals: Earn up to 1 CE Credit. Category: Federal Tax Closed captioning will be offeredSponsored By: IRS Stakeholder Liaison Date: February 22, 2024Time: 2 p.m. (Eastern Time); 1 p.m. (Central time); 12 p.m. (Mountain time and Arizona); 11 a.m. (Pacific time), 9 a.m. (Hawaii Aleutian...
Up to 8 CPE credits over two days We’re back for a sixth year with inspired content to help you navigate the changing world of higher education. Register now to reserve your spot for both days of the conference. Who should attend This session is designed for presidents, CEOs, CFOs, CIOs, controllers, and other administrators...
How much time does your tax team spend wrangling with data? Many companies are looking to “standardize” processes, but this may be difficult if the data is so disparate and not well understood. Join our specialists as they discuss actions to build trusted, accessible data for complex compliance challenges and strategic C-suite initiatives, yielding high-value...
As we move into 2024, environmental, social, and governance (ESG) strategy continues to be a hot topic for businesses in almost every industry. Pending regulations, evolving standards, and increasing stakeholder expectations are all top of mind. But with so many priorities, it can be hard to know where to focus. Our team is here to...
For our first quarterly webcast in 2024, we welcome Amanda Hiller, the Acting Tax Commissioner and General Counsel of the New York State Department of Taxation and Finance, and Preston Niblack, Commissioner of the New York City Department of Finance, who will join us to discuss the recently adopted New York corporate franchise tax regulations and...
Note: We are watching the proposed legislation on this topic, and we will adjust content as necessary for this webinar.Draft Legislation Proposes Halt to All ERC Filings by January 31, 2024 Attend our complimentary webinar as CLA tax professionals show you how to navigate the complex landscape of employment-related tax credits. We’ll cover the employee retention credit...
Join us for an informative webinar as we explore recently issued guidance related to Section 174, contained in Notice 23-63, 24-09, and 24-12. We will discuss the practical implications of this guidance as well as the impact on taxpayers. From a SALT perspective, we will discuss state conformity to Section 174 and potential constitutional arguments...
Nonprofit organizations face impending industrywide challenges: fostering a successful organizational culture, adopting new accounting standards, making sense of intricate tax updates, and navigating unusual economic uncertainties. It’s becoming ever more crucial to thoroughly evaluate the potential effects of these transformative factors on your nonprofit — and strategize accordingly. Are you prepared? Hear from our experts...
Webcast overview Compliance with Forms 1042 and 1042-S reporting requirements is more important than ever given new electronic filing requirements, increases in information return penalties, and heightened IRS enforcement activity. KPMG LLP is pleased to invite you to a one-hour webcast that will cover key considerations for completing Forms 1042 and 1042-S filing responsibilities. Professionals...
The Inflation Reduction Act of 2022 (IRA) created new tax credit monetization options that dramatically expand opportunities for all taxpayers. By providing more expedient paths to cash benefits, these options will likely drive greater investment into clean energy technologies. These options include: During this webinar, our tax professionals will break down how organizations (including tax-exempt)...
Webcast overview With an increased budget at the Internal Revenue Service (IRS), taxpayers are facing new and developing compliance initiatives in federal tax practice. Additionally, they are encountering various related and unrelated efforts of state and local tax authorities in relation to tax audits and compliance. KPMG LLP is pleased to invite you to this...
The Inflation Reduction Act (IRA) creates significant opportunities for organizations to tap into tax credits for their green energy investments and manufacturing activities. Both private and public sector organizations can take advantage of these incentives, including governmental and tax-exempt entities. CLA’s federal tax strategies team will review what credits are available under the IRA, which...
The U.S. initiated a global minimum tax, but the international community will be first to implement it. The Organization for Economic Cooperation and Development’s (OECD’s) Pillar 2 framework has been approved, and many countries will implement the global anti-base erosion (GloBE) standards soon. While the U.S. international tax regime enacted by the Tax Cuts and Jobs...
The state of Illinois unclaimed property program under the new Revised Uniform Unclaimed Property Act is a little over 6 years old, with various adjustments and changes that have transpired since its inception. This webcast will provide an overview of the program, followed by a discussion of compliance requirements, voluntary disclosure, self-audit, and audit practices,...
The Securities and Exchange Commission’s (SEC) final climate-related disclosures rule issued on March 6, 2024 puts in motion requirements for companies to include climate-related disclosures in their SEC regulatory filings. A panel of EY leaders will discuss what the rule means for companies, investors, boards and the broader sustainability ecosystem. Attendees will take away actionable insights...
Nonprofit organizations face impending industrywide challenges: fostering a successful organizational culture, adopting new accounting standards, making sense of intricate tax updates, and navigating unusual economic uncertainties. It’s becoming ever more crucial to thoroughly evaluate the potential effects of these transformative factors on your nonprofit — and strategize accordingly. Are you prepared? Hear from our experts...
When the Inflation Reduction Act of 2022 (IRA) was passed, some companies took a wait-and-see approach to the law’s $369 billion in climate and energy-related provisions designed to (1) incentivize and accelerate the buildout of renewable energy, (2) accelerate the adoption of electric vehicle (EV) technologies and (3) improve the energy efficiency of buildings and...
In this webcast, we will examine the IRS’s recent increase in enforcement funding, how it is using the new funding, what it is focusing on in its transfer pricing enforcement campaigns, and how companies can prepare for this increased scrutiny. We’ll discuss:
Jurisdictions are enacting and proposing legislation implementing the Pillar Two rules developed under the Organisation for Economic Co-operation and Development/G20’s project on addressing the tax challenges of the digitization of the economy (BEPS 2.0). Global minimum tax rules are set to take effect this year, and many multinational entities (MNEs) still have a lot to...
This webinar series will discuss common issues relating to the creation and operation of corporate charitable vehicles and issues and risks associated with those vehicles. Sessions in this series include: Learning objectives After participating in this series, attendees will be able to: Continuing professional education Prerequisites: None Program level: Basic Advance preparation: None Delivery method:...
Please join us for the next webcast in our “Accounting for income taxes” series. A panel of experienced Ernst & Young LLP professionals, moderated by Angela Evans, Partner, Tax Accounting and Risk Advisory Services (TARAS), will discuss ongoing issues and regulatory trends in the tax accounting arena. Topics will include recent tax legislation with tax...
Nonprofit organizations face impending industrywide challenges: fostering a successful organizational culture, adopting new accounting standards, making sense of intricate tax updates, and navigating unusual economic uncertainties. It’s becoming ever more crucial to thoroughly evaluate the potential effects of these transformative factors on your nonprofit — and strategize accordingly. Are you prepared? Hear from our experts...
Webcast overview This webcast is designed to shed light on the income tax consequences of typical Legal Entity Rationalization (LER) transactions, particularly focused on the state and local tax (SALT) issues that may arise. SALT opportunities when streamlining entity structures, such as the chance to customize value chain management and eliminate compliance burdens, can yield...
The Inflation Reduction Act (IRA) implemented new and updated clean energy tax credits and deductions. Join us for an informative CPE-eligible webinar and learn about potential opportunities for the healthcare industry related to clean energy credits, compliance requirements, and more. Learning Objectives Upon completion of this program, participants will be able to: CPE Information 1.00...
Join us for our first webcast in the 2024 Tax Strategist Webcast Series. During this webcast, our panel of BDO professionals will explore various tax issues growth companies encounter as they need external capital over the lifespan of the business. Topics include: Delivery: This webcast will be delivered via the BDO Online CPE Network Prerequisites: None Advanced Prep: None Program...
Event details Financial services organizations need to know how to remain compliant and mitigate financial crime risk in an increasingly challenging regulatory environment. Doing so isn’t an easy endeavor, but building an effective anti-money laundering (AML) internal audit and testing program can help. In this installment of our “Transforming Financial Crime Challenges Into Opportunities” webinar...
The proxy season webcast will cover the biggest issues that come up during proxy season. The evolution and fundamental uses of the proxy statement, the shareholder proposal landscape, say-on-pay and more. Presenters:Matt DiGuiseppe, Managing Director, PwC USChris Hamilton, Partner, PwC USMarc Siegel, Partner, PwC USTracey-Lee Brown, Director, PwC USGregory Johnson, Director, PwC USSteve Pantina, Co-Founder...
Webcast overview Please join speakers, Tony Tuths, Principal and Josh Tompkins, Managing Director, as they discuss structuring and operating facets of Web3 related entities which impact certain tax issues. Topics include:
Webcast overview Please join us for Tax Hot Topics: Exploring Opportunities and Challenges for U.S. Inbound Organizations, part of the KPMG U.S. International Corridors webcast series focusing on investment opportunities, challenges and trends in key international markets around the globe. During this session, we will provide legislative and regulatory updates on the U.S. corporate alternative minimum...
Join our panel of PwC specialists as they discuss interim tax accounting considerations and recent tax developments. On this webcast, we will discuss quarterly financial reporting considerations relating to Pillar Two, as well as other developments in tax law that may impact accounting for income taxes in interim periods. CPE-eligible.
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...
Event Overview Join us for our quarterly tax legislative update covering recent developments in proposed and enacted tax legislation. Staying up to date on areas affecting your situation is important and can allow you to better plan for changes that may be coming. Our National Tax Office team will update you on the latest from...
Webcast Overview Please join us for U.K. tax update: Recent developments, Pillar Two implementation, and future tax policy, part of the KPMG U.S. International Corridors webcast series focusing on investment opportunities, challenges and trends in key international markets around the globe. This session will focus on U.K. tax developments which are of importance to U.S. multinational companies....
Join us for our first webcast in the 2024 Tax Innovation Webcast Series. In this webcast, we will discuss what a data lake is in the context of modern technology. As we discuss data storage, we will also touch on themes related to data gathering, transformation, governance, and analytics as a means to construct, maintain, and...
Nonprofit organizations face impending industrywide challenges: fostering a successful organizational culture, adopting new accounting standards, making sense of intricate tax updates, and navigating unusual economic uncertainties. It’s becoming ever more crucial to thoroughly evaluate the potential effects of these transformative factors on your nonprofit — and strategize accordingly. Are you prepared? Hear from our experts...
The Inflation Reduction Act has enabled the transferability of tax credits for renewable energy, manufacturing, and more. Credit generators who may not directly realize near-term tax benefits are increasingly selling their credits to support project development and capital deployment. We’ll discuss:
Event Overview The Inflation Reduction Act of 2022 offers new incentives related to energy efficient construction projects and other energy incentives. For the first time, tax-exempt entities can benefit from these new incentives. During this webinar, we will review available tax incentives and how they may benefit tax-exempt entities. DATE AND TIME Tuesday, March 26...
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,...
Webcast overview KPMG LLP (KPMG) and the United States Council for International Business (USCIB) are pleased to invite you to a one-hour TaxWatch Webcast that will address the OECD’s International Compliance Assurance Program (ICAP), situate ICAP in the broader landscape of tax certainty tools, and explore how it can be used by companies seeking cross-border...
Join us for our first webcast in the 2024 Tax Strategist Private Equity Webcast Series. During this webcast, our panel of BDO professionals will explore common tax issues seen in structuring private credit. The panel will also discuss issues specific to both senior and subordinated lending and walk through the tax considerations in restructuring or settling...
Beginning in 2024, Pillar Two became effective in many jurisdictions just after more OECD administrative guidance was published in December 2023. This new guidance is intended to clarify the operation of the GloBE rules. On this webcast, our panelists will explore some common traps for the unwary, the new anti-arbitrage rules for the Transitional CbCR...
Event description The Tax Cuts and Jobs Act (TCJA) amended U.S. tax code Section 174 by removing the option to expense specified research or experimental (R&E) expenditures. Instead, taxpayers must now capitalize and amortize R&E expenditures over a period of five years (for domestic research) or 15 years (for foreign research). The T&D industry relies...
Join us for an insightful webinar where we explore two key energy tax credits: Section 45X Advanced Manufacturing Production Credit (Section 45X) and Section 48C Advanced Energy Project Credit (Section 48C). These energy tax credits offer substantial opportunities for businesses involved in industrial manufacturing, especially ones interested in investing in energy efficiency. Learn how to...
Join us for the first roundtable discussion in our quarterly Tax Trends webinar series on Thursday, March 28. During the webinar, a panel of experienced tax professionals will discuss recent updates from Washington, including the latest changes in tax legislation and a tax policy outlook. The roundtable discussion will delve into navigating current tax challenges...
In this webinar, we'll discuss Section 174 guidance in Notice 23-63 and 24-12, including specified research or experimental (SRE) expenditures. We will discuss the practical implications of this guidance as well as the impact to taxpayers. We will discuss accounting method change considerations considering recently issued guidance. We will also provide a legislative update containing...
Ongoing Treasury regulation changes and evolving tax credit opportunities can make it challenging to understand the options, benefits, and strategic approaches available for consideration. We’ll discuss:
Join us for our first webcast in the 2024 Tax Strategist Cross-Border Webcast Series. During this session, our panel of BDO professionals will provide an update on the current transfer pricing and international tax landscape, including customs and international trade, and discuss anticipated developments and tax planning opportunities for 2024.
Moss Adams tax professionals streamline the potentially daunting process of finding tax credits and incentives with the MaxCredits Study, which can provide a comprehensive analysis of business operations and recommendations. Join us for our webcast, Streamline Tax Incentive Searches with MaxCredits Study, in which we’ll review the top tax credit and incentive areas favored by manufacturers,...
Join our panel of PwC specialists with decades of Appeals experience as they discuss what you should know about resolving tax disputes involving large corporations and high-income individuals with the Office of Appeals, with a particular focus on changes over recent years. CPE-eligible.
OVERVIEW The first session is designed to empower contractors with strategic insights into Employee Stock Ownership Plans (ESOPs) and Private Equity solutions. Join us as we delve into how these powerful tools can help secure your company’s legacy and offer a prosperous future for you business and employees. Our panelists will offer advice, tailor-made for...
Effective multistate tax controversy requires strong tax technical skills, an understanding of how state departments of revenue and tax adjudicatory bodies operate, and an ability to develop a tailored audit and appeals strategy that positions a matter for a favorable outcome. We’ll discuss:
Webcast overview Given the impact of the prolonged high interest rate environment on distressed restructurings, please join KPMG Mergers and Acquisitions Tax and Washington National Tax professionals as they explore some of the complex implications of cancellation of indebtedness income, attribute reduction, and Section 382. Gain valuable insights through the lens of a complex consolidated...
Webcast overview KPMG LLP (KPMG) is pleased to invite you to a one-hour TaxWatch Webcast that will explore the IRS Advance Pricing and Mutual Agreement program, discuss the benefits of APAs for companies seeking cross-border tax certainty, and address major updates to APA programs globally. KPMG speakers Cameron Taheri, Tomotake Naka, Jessie Coleman, and Lillie...
Event Overview Low unemployment rates and a growing desire for remote work flexibility are causing higher education institutions to struggle with retaining talent. In this webinar, we will explore valuable and practical retention tactics designed to help your organization maintain its workforce. DATE AND TIME Thursday, April 11 | 1 - 2 p.m. CT LOCATION...
The Inflation Reduction Act of 2022 offers new incentives for organizations with large buildings (by square footage) and/or real estate portfolios. During this webinar, we will review available tax incentives and how they may benefit these organizations. Learning Objectives
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 Deloitte* and SAP for a transformative webcast in which participants will learn how to unlock the power of data and digitalization to streamline tax reporting and compliance.We will delve into the transformative capabilities of the SAP Document and Reporting Compliance solution. We’ll discuss: *As used in this description, “Deloitte” means Deloitte Tax LLP, a subsidiary...
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...
Event details These sessions will introduce not-for-profit organizations to federal tax energy credits and related incentives. The sessions include updates about Inflation Reduction Act modifications for how these incentives will be paid to tax-exempt organizations. Attendees can also learn about opportunities for exempt organizations to receive direct payments for investments that reduce their carbon footprint. Sessions in this...
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...
A buy-sell agreement can help guide a smooth ownership transition in the best interests of the company and shareholders when a triggering event occurs, such as a shareholder’s death, divorce, or retirement. How can company owners craft (or reevaluate) buy-sell agreements to align with shareholder objectives, minimize surprises, and promote fairness? We’ll discuss:
The Delaware Secretary of State Voluntary Disclosure Agreement (SOS VDA) program allows businesses to come into compliance with the state’s unclaimed property laws. The program isn’t just for those businesses invited to participate, it’s also for any company incorporated, headquartered, or with significant operations in the state. Join BDO for a detailed step by step...
This webinar series will discuss common issues relating to the creation and operation of corporate charitable vehicles and issues and risks associated with those vehicles. Sessions in this series include: Learning objectives After participating in this series, attendees will be able to: Continuing professional education Prerequisites: None Program level: Basic Advance preparation: None Delivery method:...
The corporate tax landscape continues to be dynamic as we get ready for tax year 2023 filing season. You are invited to join this webcast, where we will discuss insights and key considerations on preparing for 2023 US federal, international, and state filings. Ernst & Young LLP professionals will lead a discussion of how companies...
Join our panel of specialists as they share on this webcast how to build an effective AI strategy for your tax operations. Explore real-world examples of successful AI implementation and discover practical steps to unlock the full potential of AI, drive value, and develop a strategic approach. Register now to gain valuable insights and take...
Webcast overview Join KPMG LLP (KPMG) for a Real Estate Tax Chat focused on the retention of capital in today’s economic climate through tax accounting methods and credits. Our session will focus on planning strategies and foot faults around the following topics: The session will be hosted by KPMG Building, Construction Real Estate U.S. Tax...
Brazil’s transfer pricing regulations have changed significantly since adopting the OECD’s principles. In this webinar, tax specialists break down the impact of the new rules for Brazilian companies and how they will affect companies in the United States and Mexico. Discussion items will include: Learning objectives: U.S. CPE will be handled via Plante Moran. Brazil...
Webcast overview Please join us for the spring edition of the KPMG Quarterly Tax Webcast for Regulated Investment Companies (RICs) on Tuesday, April 30, 2024, 11:00 a.m.–12:30 p.m. ET, to learn more about:
CBIZ Marks Paneth and MHM invite you to join us for our third seminar in the Future Ready Not-for-Profit series. The topics are designed to help not-for-profit executives navigate the dynamic challenges of leading their organizations. Hear from our panel of esteemed industry experts featuring: The discussion will be led by CBIZ Marks Paneth Managing...
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...
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...
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...
As tax laws evolve and global tax structures face increased scrutiny, Pillar Two has become a focal point for multinational companies aiming to align their tax practices with international standards. Join CBIZ for a one-hour virtual forum that will provide a collaborative platform for tax executive leaders to delve into the common pain points, software...
The Inflation Reduction Act of 2022 (“IRA”) became law on August 16, 2022.The deficit reduction bill invests $369 billion in energy security and climate change programs. By offering financial benefits to manufacturers, and organizations that embrace environmentally friendly technologies, clean energy tax credits stimulate economic growth and job creation. Join This Webinar To:
Webcast overview Join KPMG LLP (KPMG) for a Real Estate Tax Chat focused on the recently released final regulations for determining whether a REIT is a domestically controlled REIT under the FIRPTA regime. Our session will focus on the following topics: For additional context on the regulations, please click here. The session will be hosted by KPMG...
Join our panel of specialists as they discuss the recently issued stock buyback proposed regulations including reporting considerations and equity compensation determinations. CPE-eligible.
Join our Global Employer Services (GES) and Multistate Tax Services (MTS) webcast for insights on recent developments. We’ll discuss:
According to IRS tax gap studies, small businesses account for the largest segment of the $688 billion annual loss in tax revenue to the US Treasury, largely due to the underreporting of income and overstating of credits and deductions. As a result, the IRS field audit resources focus much of its audit activity on small...
Webcast overview Tax and finance organizations are facing ever increasing compliance burdens, rapidly evolving technology, the expectation for efficiency creation with cost reduction, and challenges to retain and/or find effective and skilled talent. In our previous webcasts, we discussed how tax organizations are considering a managed services model to address these challenges with strategic and operational benefits,...
Webcast overview Tax and finance organizations are facing ever increasing compliance burdens, rapidly evolving technology, the expectation for efficiency creation with cost reduction, and challenges to retain and/or find effective and skilled talent. In our previous webcasts, we discussed how tax organizations are considering a managed services model to address these challenges with strategic and operational benefits,...
We invite you to join the BDO Unclaimed Property practice’s update on compliance issues facing businesses this year. Our national Unclaimed Property compliance team will discuss annual compliance requirements, including varying state- and industry-specific rules and trends. The presenters will provide insights to common compliance challenges, consequences of non-compliance, and ways to overcome pitfalls to...
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...
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...
Event details Dive into the intricacies of Accounting Standards Codification (ASC) 740, “Income Taxes,” in our upcoming webinar on the latest in income tax accounting reporting requirements. We’ll provide an in-depth analysis of how recent legislative developments under the Inflation Reduction Act of 2022, the Creating Helpful Incentives To Produce Semiconductors (CHIPS) and Science Act of 2022,...
The new global minimum tax rules under the OECD BEPS 2.0 are now in effect in over 30 countries and have broad implications for many multinational enterprises (MNEs). Pillar Two holds significant implications for any business operating within jurisdictions that have adopted these regulations, even if that business does not reach the stipulated minimum revenue...
US entities that don’t pay taxes will be able to identify potential refundable tax opportunities for their organization. This includes state and local governments, higher education, exempt organizations, and nonprofits. The Inflation Reduction Act (IRA) provides more than $271 billion in clean energy incentives which offers an extraordinary opportunity. We’ll discuss:
Event details These sessions will introduce not-for-profit organizations to federal tax energy credits and related incentives. The sessions include updates about Inflation Reduction Act modifications for how these incentives will be paid to tax-exempt organizations. Attendees can also learn about opportunities for exempt organizations to receive direct payments for investments that reduce their carbon footprint. Sessions in this...
