Participants of the free live webinar will be eligible for 1.5 CPE credits. Register The annual federal business tax update will focus on developments that affect business entities including corporations, S corporations and partnerships. In addition to discussing the taxation of business entities, this year we'll include discussion on Section 174, the Inflation Reduction Act,...
Participants of the free live webinar will be eligible for 1.5 CPE credits. Register Join leaders in BDO’s Tax practice for this 90-minute webcast developed to illuminate strategic tax planning opportunities specifically for Fortune 1000 companies. With a focus on tax credit incentives and accounting methods, you’ll learn what’s going on in the current IRS...
Participants of the free live webinar will be eligible for 1.2 CPE credits. Register As we roll into the final few months of 2023, it’s crucial to stay ahead of the curve and harness the power of informed decisions. Join us for a comprehensive webinar that will bring you the latest financial strategies and considerations...
Participants of the free live webinar will be eligible for 1 CPE credit. Register This webinar will cover what you might encounter if the IRS audits the Research & Development (R&D) Tax Credit filing claims. Topics include IRS organization, personnel potentially involved in the audit, history of IRS guidance and projects, typical audit procedures, common...
Participants of the free live webinar will be eligible for 1 CPE credit. Register The Inflation Reduction Act of 2022 provides significant incentives for renewable energy technology and domestic investments. Energy efficiency incentives including 179D and 45L were expanded and extended, and you might qualify. During this session we will share how these incentives may...
Participants of the free live webinar will be eligible for 1 CPE credit. Register In the face of an ever-changing tax landscape, strategic planning is more vital than ever. CRI’s Year-End Tax Planning for Individuals & Families provides valuable insights for taxpayers as they navigate the complexities, obstacles, and tax policy changes that the 2023...
Participants of the free live webinar will be eligible for 1 CPE credit. Register Our international audit, tax, and cybersecurity professionals discuss audit and tax best practices when working internationally, along with adhering to local data privacy laws. Are you conducting business internationally or considering expanding? Join our professionals to get up to speed. Conducting...
Participants of the free live webinar will be eligible for 1 CPE credit. Register Join BDO and Corptax for a webcast to discuss how data, process, people and technology intersect on your Pillar Two journey. The OECD's Pillar Two framework to address base erosion and profit shifting (BEPS) is slated for implementation in 2024 for...
Participants of the free live webinar will be eligible for 1.4 CPE credits. Register Recent proposed tax developments in Europe may have significant immediate implications for companies, including rules aimed at ensuring a minimum level of taxation, higher levels of tax transparency, and a transition to a territorial tax system. The European short- and medium-term...
Participants of the free live webinar will be eligible for 1 CPE credit. Register While some may be starting to have an eye to the sunset of the Tax Cuts and Jobs Act of 2017 (TCJA), it is important to plan in the present for your individual income and wealth transfer tax goals. With potential...
Participants of the free live webinar will be eligible for 1 CPE credit. Register In the face of an ever-changing tax landscape, strategic planning is more vital than ever. CRI’s Year-End Tax Planning webinars provide valuable insights for taxpayers as they navigate the complexities, obstacles, and tax policy changes that the 2023 tax year brings...
Participants of the free live webinars will be eligible for 7 CPE credits. Register Join FORVIS and other industry leaders for this two-day, CPE-eligible event, where we'll provide guidance on topics redefining the banking industry. We'll cover issues that include an industry outlook, cyber trends, regulatory compliance, an economic update, accounting & tax updates, acquisitions, credit trends,...
Participants of the free live webinar will be eligible for 1 CPE credit. Register Learn how to address data challenges in estimating Pillar 2 exposure from Crowe specialists who work with a variety of clients across industries. You should leave this session with the ability to: List several challenges related to compiling data for the...
Participants of the free live webinar will be eligible for 1 CPE credit. Register With evolving tax regulations and the increasing burden of compliance, businesses must choose an efficient method to manage their sales tax obligations. Join us for our webcast, Strategies to Manage Your Sales Tax Compliance. You’ll gain insights necessary to choose the most...
Participants of the free live webinar will be eligible for 1.5 CPE credits. Register Join KPMG LLP (KPMG) on Wednesday, November 15, for an Engineering & Construction (E&C) industry tax webcast focused on the latest U.S. and global updates on topics like: Pillar 2 model rules and practical considerations for compliance including data acquisition, calculation,...
Participants of the free live webinar will be eligible for 1 CPE credit. Register Cost Segregation is a tax savings strategy that appropriately classifies building component costs for federal tax depreciation purposes and also facilitates “Partial Disposition” deductions. Using new online cost segregation software tools, tax preparers can generate these reports for smaller properties without...
Participants of the free live webinar will be eligible for 1 CPE credit. Register The New Markets Tax Credit (NMTC) provides businesses across the United States with flexible financing based on various qualifying factors. Organizations can use the NMTC to: Help finance expansion or relocation, equipment, or provide working capital Explore options for investment-based tax...
Participants of the free live webinar will be eligible for 1 CPE credit. Register Join our webcast for insights on recent developments in transfer pricing and mergers and acquisitions (M&A). We’ll discuss: Recent developments in US taxes in transfer pricing and M&A, focusing on how they specifically or disproportionately impact US inbound companies Topics particularly...
Participants of the free live webinar will be eligible for 1 CPE credit. Register The Final Tangible Property Repair Regulations are in full effect, yet many taxpayers are not in compliance or are missing opportunities to take full advantage of these new rules. This session covers compliance requirements as well as potential tax planning strategies...
Participants of the free live webinar will be eligible for 1 CPE credit. Register With the target date for implementation of Pillar Two on the horizon, various jurisdictions continue to draft domestic legislation and move towards enacting the OECD's global tax reform. Despite the lack of legislative progress implementing Pillar 2 in the U.S., many...
Participants of the free live webinar will be eligible for 1 CPE credit. Register The Taxpayer Advocate may issue a Taxpayer Assistance Order (TAO) when a taxpayer is deemed to be suffering or about to suffer a significant hardship as a result of the way the tax laws are being administered. Practitioners should be aware...
Participants of the free live webinar will be eligible for 1 CPE credit. Register Corporate and partnership tax compliance extends beyond filing state income tax returns. Effectively harnessing technology provides businesses with valuable insights. Join our panel of SALT specialists as we illustrate how to streamline the intricacies of state and local tax compliance utilizing...
Participants of the free live webinar will be eligible for 1.5 CPE credits. Register Join Withum’s tax experts for a timely and in-depth review of the most important tax planning strategies you can take now to minimize your tax bill this year. During this session we will: Review the latest developments in recent and pending...
Participants of the free live webinar will be eligible for 1 CPE credit. Register New laws create tax-saving opportunities for 2023 returns as well as planning for 2024 and beyond. The Consolidated Appropriations Act, 2023 (which includes SECURE Act 2.0), the CHIPS and Science Act, the Inflation Reduction Act, other legislation, plus new cases and...
In this comprehensive webinar on "International Tax Considerations," tax professionals will explore critical aspects of international taxation. Delving into recent tax cases, Revenue Ruling 2023-55, US tax compliance and how foreign retirement accounts are treated differently, and the latest tax treaty developments, participants will gain a deep understanding of the intricacies of international tax planning...
Position your business for financial success in the coming year. Many businesses miss out on maximizing deductions, tax credits and incentives that directly impact the bottom line. Join us on November 28 to get equipped with the knowledge and tools necessary to prepare for year-end tax planning that aligns with your organization's financial objectives. With...
Looking to prepare for year-end? Join our professionals for three days of content. Learn what’s now, new, and next in tax, audit, employee benefit plans, business combinations, and cybersecurity. Participants are eligible for an estimated six CPE credits. Join multidisciplinary professionals from our audit, tax, and consulting teams as they present important year-end updates over...
Treasury and the IRS on November 9 released proposed regulations relating to the determination of taxable income or loss and foreign currency gain or loss with respect to a qualified business unit (QBU). The proposed regulations include an election to treat all items of a QBU as marked items (subject to a loss suspension rule),...
Please join us for the fall edition of the KPMG Quarterly Tax Webcast for Regulated Investment Companies (RICs) on Wednesday, November 29, 2023, 11:00 a.m.–12:30 p.m. ET, to learn more about:
Join our Cherry Bekaert leaders in discussing the topic below. California’s Climate Disclosure Laws Are Coming: What it Means for Your Company and How it Can Be a Competitive Advantage Date: Wednesday, November 29, 2023 at 1 PM – 2 PM ET Our Cherry Bekaert leaders will discuss the new California laws that force carbon...
Year-end US information reporting obligations necessitate being aware of IRS changes and incorporating any new requirements into existing systems, processes, and procedures. The past year saw updates to Forms 1099 and 1042-S reporting requirements, revised IRS tax forms, and new and complex proposed guidance related to digital assets reporting. How should you navigate these important...
Looking to prepare for year-end? Join our professionals for three days of content. Learn what’s now, new, and next in tax, audit, employee benefit plans, business combinations, and cybersecurity. Participants are eligible for an estimated six CPE credits. Join multidisciplinary professionals from our audit, tax, and consulting teams as they present important year-end updates over...
Participants of the free live webinar will be eligible for 1 CPE credit. Register Start the new year with peace of mind. Streamline your organization’s 1099 filing processes and beat the year-end rush. Year-end often brings added work and stress to an accounting department. To help you wrap up 2023 and start 2024 with undue...
This free webinar will cover: Certificate of Completion are being offered. Tax Professionals: Earn up to 1 CE Credits. Category: Federal Tax.Closed captioning will be offered.Sponsored By: IRS Stakeholder Liaison Date: November 30, 2023Time: 10:30 a.m. (ET), 9:30 a.m. (CT), 8:30 a.m. (Arizona and MT), 7:30 a.m. (PT)Registration: VisitInternal Revenue Service Webinar website. Questions? Email SBSE.SL.Web.Conference.Team@irs.gov.
The Inflation Reduction Act includes several tax credits for electricity production from renewable energy resources. Join our Inflation Reduction Act tax professionals on November 30 to identify how to make the most of these key tax credits. During this webinar, our tax professionals will discuss these tax credits, dive deeper into qualifying for the credits,...
Participants of the free live webinar will be eligible for 1 CPE credit. Register Under the Inflation Reduction Act, certain businesses may be eligible for bonus tax credits for qualifying green energy projects. Knowing the procedural steps and requirements to be eligible for these enhancements prior to starting construction could be key to qualifying your...
Participants of the free live webinar will be eligible for 2 CPE credits. Register The tax landscape is in flux as we approach the end of the year. While Congress debates pivotal tax changes, proactivity remains critical in ensuring you are well-prepared. Join us for our annual year-end webinar, where we will discuss the current...
Looking to prepare for year-end? Join our professionals for three days of content. Learn what’s now, new, and next in tax, audit, employee benefit plans, business combinations, and cybersecurity. Participants are eligible for an estimated six CPE credits. Join multidisciplinary professionals from our audit, tax, and consulting teams as they present important year-end updates over...
Participants of the free live webinar will be eligible for 1 CPE credit. Register This webcast is jointly presented with ACT. Please join us for the final webcast in BDO's 2023 Tax Innovation Webcast Series. To facilitate a successful year-end close and consolidation, a focus on tax processes and technologies is key. Join us to discuss...
Participants of each free live webinar will be eligible for 1 CPE credit. Register 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-renown speakers will...
Learn more about the current tax landscape for exempt organizations as well as look ahead to 2024. During this webcast, we will provide updates on the following: Federal tax State and local tax International tax Presenters: Learning objectives: By the end of this presentation, participants will be able to: CPE credit RSM US LLP is...
Participants of the free live webinar will be eligible for 2 CPE credits. Register This annual webinar includes an overview of key accounting and tax issues for NFP organizations, colleges and universities. Our experienced team will provide updates on the Inflation Reduction Act (IRA), Employee Retention Credit (ERC) and adoption of the Current Expected Credit...
Participants of the free live webinars will be eligible for 4 CPE credits. Register Join us for our Annual Financial Services Symposium. We’ve curated a half-day of expert insights and advice to address today’s pressing questions and equip you for the Road Ahead for Alternative Investments. Topics include – Tax updates, 2023 Private Funds Regulations,...
Looking to prepare for year-end? Join our professionals for three days of content. Learn what’s now, new, and next in tax, audit, employee benefit plans, business combinations, and cybersecurity. Participants are eligible for an estimated six CPE credits. Join multidisciplinary professionals from our audit, tax, and consulting teams as they present important year-end updates over...
US federal state and local governments use public and private funds to incentivize business growth and investment, economic development and job creation. Studies reveal that many businesses are not taking full advantage of these lucrative tax and non-tax incentives. William Kuhlman, CPA, R&D Tax Credits Leader and Barry Halpern, CPA, State Credits and Incentives Leader, will...
The tax planning landscape is shifting rapidly as new changes take affect and economic conditions evolve. New limits on deducting interest expense, research costs, and tangible property could require new planning strategies, especially when combined with high interest rates and other economic factors. Global tax agreements are also beginning to come online and could have...
Participants of the free live webinar will be eligible for 1 CPE credit. Register This webinar will cover the fundamentals of the Research and Development (R&D) Tax Credit. Topics include history and recent developments, project qualifications, calculating the benefits, the chronology of a typical project, and joint issues. Hundreds of companies take advantage of the credit...
With the ever-changing regulatory landscape, new accounting standards, and emerging trends, it’s important for insurers and related companies to stay up on the latest guidance. Join us for this two-day virtual training event as we provide insight on industry hot topics, including current and proposed accounting and tax updates and much more! Learning Objectives Upon...
Participants of the free live webinar will be eligible for 1 CPE credit. Register Certain provisions of the Tax Cuts & Jobs Act are set to expire at the end of 2025. These changes, along with bonus depreciation phase-outs and changes to Section 174 will have a major impact on taxpayers and businesses. Join UHY...
Pillar Two is reshaping the perspective on how companies view their domestic tax profile including the impact state and local tax has on an organization’s global tax profile. There are several ways state and local tax practitioners can contribute to the Pillar Two analysis within their organization. We’ll discuss:
For our fourth quarterly webcast in 2023, please join our panel in discussing: Please join us for this 90-minute, interactive webcast. We welcome and encourage you to ask questions. Panelists Keith Anderson, Indirect, State and Local Tax, Ernst & Young LLP, Dallas, TX Joe Huddleston, Indirect, State and Local Tax, Ernst & Young LLP, Washington,...
On August 25, the U.S. Treasury and IRS released long-awaited proposed regulations on digital asset tax information requirements. The regulations impact traditional custodial brokers as well as certain decentralized exchanges and marketplaces, and digital payment processors and are generally proposed to become effective for digital asset sales on or after January 1, 2025. KPMG LLP...
With the ever-changing regulatory landscape, new accounting standards, and emerging trends, it’s important for insurers and related companies to stay up on the latest guidance. Join us for this two-day virtual training event as we provide insight on industry hot topics, including current and proposed accounting and tax updates and much more! Learning Objectives Upon...
Supporting and hiring professionals from historically disadvantaged backgrounds may be part of your business culture and values, but it could also help you increase your cash flow and reduce federal income tax liability. The federal government and several states allow businesses to claim tax credits for certain eligible individuals and for conducting business in specifically...
The year-end payroll and employment tax topics discussed in this webcast include: 1.0 RCH credit is available to Certified Payroll Professionals (CPP) and Fundamental Payroll Certification (FPC) professionals. Panelists Moderator EY webcast managed and produced by Ernst & Young LLP’s Tax Technical Knowledge Services Group, Washington, DC: Lynn Fairfax
This free webinar will cover: Certificate of Completion are being offered. Tax Professionals: Earn up to 1 CE Credits. Category: Federal Tax.Closed captioning will be offered.Sponsored By: IRS Stakeholder Liaison Date: December 7, 2023Time: 2:00 p.m. (ET); 1:00 p.m. (CT); 12:00 p.m. (MT) 11:00 a.m. (PT); 10:00a.m. (Alaska), and 8:00 a.m. (Hawaii–Aleutian)Registration: Visit Internal Revenue Service Webinar website. Questions? Email SBSE.SL.Web.Conference.Team@irs.gov.
The Inflation Reduction Act includes tax incentives focused on energy-efficient upgrades to commercial buildings, as well as the construction of new energy-efficient homes. While both are tax incentives, there are key differences. Learn more from our tax professionals. The Inflation Reduction Act (IRA) outlines additional tax incentives focused on energy-efficient upgrades to commercial buildings. This...
Participants of the free live webinar will be eligible for 1 CPE credit. Register Cost Segregation is a tax savings strategy that appropriately classifies building component costs for federal tax depreciation purposes and also facilitates “Partial Disposition” deductions. Using new online cost segregation software tools, tax preparers can generate these reports for smaller properties without...
Please join our panelists for an in-depth discussion of the recently released proposed IRC Section 987 regulations, which provide new guidance on determining income and currency gain or loss with respect to a qualified business unit (QBU) that uses a different functional currency than its tax owner. While the proposed regulations retain some of the...
Participants of the free live webinar will be eligible for 1 CPE credit. Register New laws create tax-saving opportunities for 2023 returns as well as planning for 2024 and beyond. The Consolidated Appropriations Act, 2023 (which includes SECURE Act 2.0), the Inflation Reduction Act, other legislation, plus new cases and IRS guidance, all affect your...
Looking for ways to help reduce your clients' tax liability? This webinar will discuss some of the most widely available tax credits and deductions for your clients to consider as they expand into the United States. Join us to learn more about available energy incentives, utility sales tax exemptions, the research and development (R&D) credit,...
Looking to prepare for year-end? Join our professionals for three days of content. Learn what’s now, new, and next in tax, audit, employee benefit plans, business combinations, and cybersecurity. Participants are eligible for an estimated six CPE credits. Join multidisciplinary professionals from our audit, tax, and consulting teams as they present important year-end updates over...
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...
Participants of the free live webinar will be eligible for 1 CPE credit. Register The Employee Retention Credit (ERC) has been a hot topic since it was first introduced as a major COVID-19 relief and cash flow resource in March of 2020. Three years later, ERC is just as important as it was in 2020...
The past year has introduced new changes in tax law that have posed significant challenges for technology and life sciences companies. Join us for an on-demand webcast to receive a comprehensive year-end tax update. We’ll explore major federal tax changes, key implications for businesses and individuals, and methods to help your company identify potential opportunities...
After several years of near-uniform state budget surpluses, primary tax revenue drivers experienced rapid declines in 2023. Most states have held steady, while some have continued tax cuts. These actions may provide hints to the next wave of targeted state and local tax expansion. It has been a moderately active year in legislative and regulatory...
Looking to prepare for year-end? Join our professionals for three days of content. Learn what’s now, new, and next in tax, audit, employee benefit plans, business combinations, and cybersecurity. Participants are eligible for an estimated six CPE credits. Join multidisciplinary professionals from our audit, tax, and consulting teams as they present important year-end updates over...
Pillar Two is dominating the headlines, but there are other macroeconomic pressures and future tax policy changes that put tax at the forefront of business decisions. As a tax executive, you’re uniquely positioned to help drive trust and strategic business outcomes — from new business ventures to supply chain to digital transformation — across the...
Participants of the free live webinar will be eligible for 1 CPE credit. Register A Cost Segregation Study dissects the construction cost or purchase price of real property that would normally depreciate over a long period and reallocates costs into shorter tax lives of 5, 7 or 15 years. This one-hour introductory course will provide...
Join FORVIS for a complimentary one-hour, CPE-eligible webinar and learn about relevant year-end tax planning issues and strategies for businesses. This high-level discussion will explore various legislative and regulatory developments at the state, federal, and international levels that businesses should consider as they close out the calendar year and prepare for 2024. From the Inflation Reduction Act...
Join us to learn more about the latest developments affecting financial reporting and taxation for hedge funds, private equity funds, investment managers and general partners. Marcum’s Alternative Investment Group will provide an update on current industry developments, including new accounting guidance and its incorporation into your financial statements. Find out how new tax rules may...
Preparing for 2024: International Tax and Transfer Pricing Year-End Update Please join us for the final webcast in BDO's 2023 Tax Strategist Cross-Borders Webcast Series. As 2024 approaches, multinational enterprises should prepare for the international tax and transfer pricing issues facing the global economy today and in the coming year. Please join BDO for a webcast...
Join our panel of PwC specialists as they discuss tax accounting considerations and recent tax developments. On this webcast, we will cover key tax accounting reminders related to the year-end reporting cycle, including valuation allowances, uncertain tax positions, accounting for tax credits, Pillar Two, recent FASB updates, and other tax developments. CPE-eligible.
Participants of the free live webinar will be eligible for 1 CPE credit. Register This class will give you updates on qualified improvement property (QIP), bonus depreciation and cost segregation post regulation changes introduced in the CARES Act. It will clarify the different changes to QIP over the past few years and discuss how taxpayers...
Discover Financial Planning & Analysis benefits beyond traditional accounting. This webinar will provide an understanding of what Financial Planning & Analysis (FP&A) is, and how it differs from traditional accounting by offering unique services. Effective FP&A can help businesses navigate unpredictable economic and market environments and operationalize FP&A insights. Learning Objectives: Speakers Graham Michitsch, CPA...
Please join us for the final webcast in BDO's 2023 Tax Strategist Real Estate Webcast Series. Through webcasts and featured Insights, Tax Strategist for Real Estate covers important tax topics that help investors in real property make thoughtful and strategic tax decisions. Join our panel of BDO professionals as they provide a comprehensive review of...
Join us for our webcast, 2023 Fall Not-for-Profit Tax Update, 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: CPE Information PROGRAM LEVEL: 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 Capitol Hill...
The effective date for Pillar Two is rapidly approaching, and companies will need to estimate the effects for financial statements and prepare for compliance requirements. Companies will need to gather the information needed for a Pillar Two tax filing, which may require new processes and/or tools. We’ll discuss:
This free webinar will provide: Certificates of Completion are being offered. Tax Professionals: Earn up to 1 CE Credit. Category: Federal Tax Closed captioning will be offered.Sponsored By: IRS Stakeholder Liaison Date: December 14, 2023Time: 2 p.m. (ET); 1 p.m. (CT); 12 p.m. (MT) 11 a.m. (PT); 10 a.m. (Alaska), and 8 a.m. (Hawaii–Aleutian Time Zone)Registration: Visit the Internal Revenue...
Participants of the free live webinar will be eligible for 1 CPE credit. Register The Final Tangible Property Repair Regulations are in full effect, yet many taxpayers are not in compliance or are missing opportunities to take full advantage of these new rules. This session covers compliance requirements as well as potential tax planning strategies...
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...
Year-end is quickly approaching, and with it, the effective date of Pillar Two. Join our webcast for insights on this and other financial reporting matters – what’s new, and how to prepare for what’s on the horizon. We’ll discuss:
These sessions are recommended for a maximum of 3.0 hours of CPE credit. As market uncertainty continues, it’s critical to understand recent and upcoming developments in accounting, financial reporting, and income tax. During this webinar, our team of specialists will help you get up to speed and get a handle on what’s happening in these...
Join us for an end-of-year update on tax issues important to investors in real estate. We’ll discuss:
As we transition to 2024, we invite you to join our final tax policy webcast of 2023. Delve into discussions on potential year-end tax changes following Congress' recess and explore the implications for the upcoming year. Join us on December 19 for this 60-minute webcast where our leaders will discuss: Presenters Learning objectives Upon completion...
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, December 19,...
This webinar will: -Discuss the specific paid preparer due diligence requirements for 2023 returns claiming the: Earned Income Tax Credit (EITC) Child Tax Credit (CTC)/Additional Child Tax Credit (ACTC) /Credit for Other Dependents (ODC) American Opportunity Tax Credit (AOTC) Head of Household (HOH) filing status-Review due diligence documentation requirements.-Describe IRS’s due...
This webinar will: Cover specific eligibility rules and filing requirements for 2023 returns involving: Review the recertification process after an auditShare IRS’s online educational resources for refundable creditsPlus, a live Q & A Offered with closed captioning. Closed Captioning displays the words that descrbe the audio portion of the program for viewers who are deaf...
For the automotive industry, the Inflation Reduction Act of 2022 (IRA) includes several relevant provisions and updates relating to: Businesses in the automotive industry should explore new ways to optimize their tax strategies in light of these updates – some of which could provide tax optimization for several years to come. In this webinar, Devin Hall, managing partner...
The updates to tax regulations under section 174 (IRS Notice 2023-63) introduces guidance as to how taxpayers can deduct research and experimental expense under section 174. The potential state tax implications of this guidance should be considered. We’ll discuss:
The Inflation Reduction Act of 2022 (IRA) and the Bipartisan Infrastructure Law enacted in 2021 created unprecedented opportunities and groundbreaking possibilities for leveraging clean energy tax credits for both taxpaying and tax-exempt organizations, including state and local governments. CLA’s energy services team will distill this landmark legislation and outline how your organization can take advantage of its...
Join our panel of PwC policy specialists as they review our 2024 Tax Policy Outlook and outline the upcoming tax policy decisions to be made and delve into the significant hurdles faced by business leaders. This includes strategies on effectively engaging with policymakers and the public to garner support for tax policies that foster future economic...
In this webcast, EY panelists discuss key tax trends and topics that will affect global finance and treasury activities. Assessing the cash management and risk management activities of multinational corporations is vital, in light of the evolving global tax landscape and financial market dynamics, including the impact of high interest rates. The new landscape under...
Professionals from CBIZ and MHM will discuss recent happenings at the Financial Accounting Standards Board (FASB), American Institute of Certified Public Accountants (AICPA), Securities and Exchange Commission (SEC), Public Company Accounting Oversight Board (PCAOB) and other relevant governance bodies. We will also touch on recent tax changes and proposed legislation. Course Objectives After completing this...
When it comes to tax planning and compliance, clarity is needed for digital assets. In preparation for this year’s filing season, why not remove the guesswork? Skip those remedial days of Excel entry difficulty in determining which subledger tool is best suited to meet your digital asset tax compliance needs. With a wide spectrum of...
As controversial legislation and contentious litigation demonstrated that division prevailed in state government during 2023, there were many significant developments affecting state and local taxes (SALT). New Jersey and Minnesota enacted major tax reform legislation. States reacted to the previously enacted federal changes to the research and experimental expenditure rules in IRC Sec. 174. Similar...
This webinar will provide: Offered with closed captioning. Closed Captioning displays the words that descrbe the audio portion of the program for viewers who are deaf or hard of hearing. Captions are available in English only. Certificates of Completion are being offered. Tax Professionals earn up to 2 CE Credits. Category: Federal Tax.Closed captioning will...
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...
