Participants of the free live webinar will be eligible for 1.2 CPE credits. Register 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...
Participants of the free live webinar will be eligible for 1.2 CPE credits. Register According to the EY 2022 Global Tax Technology and Transformation survey, most tax and finance functions are pursuing increased value by investing in tax technology, with 61% of organizations surveyed saying they are focused on investments that improve data – specifically...
Participants of the free live webinar will be eligible for 1 CPE credit. Register The Section 48C qualifying advanced energy project credit full application will be due soon. Join BDO to learn best practices to prepare for and submit your 48C full application. We’ll share insights from the concept paper submission process as well as...
Participants of the free live webinar will be eligible for 1 CPE credit. Register Property owners, both businesses and individuals, often overlook tax benefits that can increase cash flow. Cost segregation, fixed asset reviews, and energy-efficient building incentives under Internal Revenue Code Sections 179D and 45L are common strategies used by property owners to defer...
Participants of the free live webinar will be eligible for 1.5 CPE credits. Register Information reporting season is quickly approaching. Is your organization prepared for regulatory changes in this space? KPMG LLP is pleased to invite you to this 90-minute webcast that will review Forms 1099 and 1042-S reporting requirements and highlight leading practices to...
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 Are you facing audits or other tax controversies around the globe? Would you like to hear about how other multinationals have navigated these complex issues as tax authorities continue to take strong stances? KPMG LLP (KPMG) is pleased to invite you...
Participants of the free live webinar will be eligible for 1 CPE credit. Register Please join us for the fourth webcast in BDO's 2023 Tax Innovation Webcast Series. With tax disputes and regulatory scrutiny on the rise as well as greater external pressures for enhanced tax transparency, businesses need a clearly defined strategy for tax risk...
Participants of the free live webinar will be eligible for 1 CPE credit. Register 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, benefiting from the...
Participants of the free live webinar will be eligible for 1 CPE credit. Register This webinar is designed for corporate professionals that assist with their company’s charitable and philanthropic efforts. After attending this webinar, attendees will be able to: Identify different ways a corporation can engage in charitable and philanthropic activities Explain the types of...
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...
Participants of the free live webinar will be eligible for 1 CPE credit. Register Please join us for the final webcast in BDO's 2023 Tax Strategist Private Equity Webcast Series. 2023 Year-End Planning and Preparing for Tax Year 2024 Through webcasts and featured Insights, Tax Strategist for Private Equity covers important topics that help private equity...
Participants of the free live webinar will be eligible for 1.5 CPE credits. Register Please join us for the final webcast in BDO's 2023 California Tax Issues Webcast Series. Our final webcast of the series will focus on global mobility and state tax controversy. We’ll discuss equity compliance for mobile employees, which entails multijurisdictional tax laws,...
Participants of the free live webinar will be eligible for 1.8 CPE credits. Register Topics to be discussed include: Insights from Tax Year 2022 around the federal, international and state compliance process, including what went well, the challenges and the leading practices Tax considerations and actions to take before year-end to address and prepare for...
Participants of the free live webinar will be eligible for 1 CPE credit. Register As the business landscape evolves, so do the needs of the clients you serve. Our National Tax Office can provide specific, advanced resources to help your client overcome challenges, optimize their operations, and protect what they’ve built, all while maintaining their...
Participants of the free live webinar will be eligible for 1 CPE credit. Register Join KPMG LLP (US) for a one-hour TradeWatch webcast to gain insights of developing issues in International Trade. KPMG speakers, including senior professionals from Washington National Tax and the Trade and Customs practice, will discuss the following: Current developments in anti-forced...
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...
Participants of the free live webinar will be eligible for 1 CPE credit. Register Join Marcum Tax and Business Partner, Mary Jo Dolson, for an update on current state and local law changes and important court cases. This session will have a deep dive discussion of recent pass-through entity tax law changes. We will also...
Participants of the free live webinar will be eligible for 1 CPE credit. Register As the macro economy and legislative environment continue to shift, there are new challenges and exciting opportunities ahead for life sciences tax leaders. Join us for a webcast discussing the latest life sciences tax issues, including a broad look at the...
Participants of the free live webinar will be eligible for 1 CPE credit. Register Five years after the 2018 Wayfair decision, many companies are still determining the most effective ways to manage the Nexus rules it laid out. Others are struggling with the marketplace facilitator rules that also were established. Physical presence, economic nexus, and...
Participants of the free live webinar will be eligible for 1 CPE credit. Register In this engaging session, the individual tax update will delve into the Inflation Reduction Act, the Secure 2.0 Act and required minimum distribution (RMD) changes, recent tax law changes, essential updates on tax credits and deductions and practical tips to help...
Participants of the free live webinar will be eligible for 1 CPE credit. Register KPMG LLP is pleased to invite you to an informative TaxWatch webcast that will discuss important year- end payroll considerations for 2023 payroll reporting and 2024 compliance. Please join leaders from the KPMG Employment Tax practice for a one-hour webcast to...
Participants of the free live webinars will be eligible for 3 CPE credits. Register Event overview Join RSM for three year-end tax planning sessions! This forum will help you consider your tax positions as the year comes to a close. Reserve your spot today for any (or all) of the sessions on year-end tax planning...
Participants of the free live webinar will be eligible for 1 CPE credit. Register The rapid pace of change in the international tax and transfer pricing landscape has continued and doesn’t show any signs of slowing down. The good news is that many of the key tax initiatives have progressed such that companies can now...
Participants of the free live webinar will be eligible for 1 CPE credit. Register Join us for an informative one-hour panel session on transferable tax credit transactions. BDO's Gabe Rubio and McDermott Will & Emery (MWE)’s Phil Tingle will provide key insights and strategies to help buyers and sellers navigate this complex landscape. Our experienced...
Participants of the free live webinar will be eligible for 1 CPE credit. Register Join our international tax update to learn about select key legislative, regulatory, judicial and other developments that present both opportunities and challenges for taxpayers amidst increasing complexity across the global tax landscape. Topics include our annual update on recent developments, international...
Participants of the free live webinar will be eligible for 1 CPE credit. Register Under the Inflation Reduction Act, Internal Revenue Code (IRC) Section 6418 allows certain energy-related tax credits to be transferred, which reduces the complexity of traditional tax equity transactions. Properly selecting credits to purchase or sell, as well as overseeing the transfers,...
Participants of the free live webinar will be eligible for 1 CPE credit. Register The Organization for Economic Co-operation and Development (OECD) Pillar Two reporting requirements will change the way businesses pay tax globally and may create significant data and reporting challenges for organizations. We’ll discuss: Pillar Two readiness Data and technology requirements Integrated approach
Participants of the free live webinar will be eligible for 1 CPE credit. Register During this free webinar you will: Understand the moratorium on ERC claims and how it affects taxpayers Learn who can withdraw ERC claims and how Learn about ERC resources from the IRS Plus, a live Q & A Certificates of Completion...
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...
Participants of the free live webinar will be eligible for 1 CPE credit. Register KPMG U.S. International Corridors invites you to our next webcast in a series focusing on investment opportunities, challenges, and trends impacting multinational companies. Join us to learn more from a U.K. perspective about tax and regulatory considerations for fintech and crypto...
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...
Participants of the free live webinar will be eligible for 1 CPE credit. Register The Section 48C qualifying advanced energy project credit full application will be due soon. Join BDO to learn best practices to prepare for and submit your 48C full application. We’ll share insights from the concept paper submission process as well as...
Participants of the free live webinar will be eligible for 1 CPE credit. Register In 2019, the IRS issued over 220 million notices to taxpayers. In 2022, the IRS received billions of additional funding to increase enforcement over the next 10 years. When a tax client receives an IRS notice, they expect their tax professional...
Participants of the free live webinar will be eligible for 1 CPE credit. Register Tax 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. All these obstacles pose the question – how can they be alleviated?...
Participants of the free live webinar will be eligible for 1 CPE credit. Register With 2024 fast approaching, join KPMG LLP (KPMG) for a year-end tax planning session that will focus on topics important to real estate companies and investors. Our team will discuss: Getting ready to issue 1099-DIVs. Carried interest planning Distressed debt matters...
Participants of the free live webinar will be eligible for 1 CPE credit. Register Register Now to boost your Year-End Tax Planning Opportunities for Businesses! 2023 Year-End Tax Planning Strategies for Businesses Date: Wednesday, November 8, 2023 at 1 PM – 2 PM EST When your business is closing out 2023 and preparing for 2024,...
Participants of the free live webinar will be eligible for 1 CPE credit. Register Proactive estate planning for entrepreneurs is as pressing as any other aspect of operating and growing your business. Active owner-operators are encouraged to attend this session to explore best practices for planning to ensure a legacy and minimize taxes. Additionally, we...
Participants of the free live webinar will be eligible for 1 CPE credit. Register The Inflation Reduction Act presents significant opportunities to benefit from refundable tax credits through the elective payment—also known as direct pay—provisions of the new Section 6417 of the Internal Revenue Code (IRC) for entities including: Tax-exempt entities, such as health care...
Participants of the free live webinar will be eligible for 1 CPE credit. Register The state and local tax update will explore the most current and impactful issues regarding state and local income and franchise tax nexus, as well as a general overview of state pass-through entity taxes (PTETs). We'll discuss what activities could trigger...
Participants of the free live webinar will be eligible for 1 CPE credit. Register Join us as BDO professionals share practical insights on tax topics that will help wealthy individuals, trustees and their trusted advisors make thoughtful and strategic tax decisions as 2023 comes to a close. The impact of Rev. Rul 2023-2 (no basis...
Participants of the free live webinar will be eligible for 1.5 CPE credits. Register With an increased budget, focus on technology enhancements and a stated plan for increased examination activity, the Internal Revenue Service (IRS) has a busy agenda ahead. KPMG LLP is pleased to invite you to this ninety-minute webcast led by our professionals...
Participants of the free live webinar will be eligible for 1 CPE credit. Register For state and local tax purposes, how a financial institution is defined varies by state. The definition is critical because it can define factors that include (but are not limited to): nexus standards, apportionment methods, and filing requirements. Depending on each...
Participants of the free live webinar will be eligible for 1 CPE credit. Register Register Now to Navigate the Changing Tax Landscape! 2023 Year-End Tax Planning Strategies for Individuals Date: Thursday, November 9, 2023 at 1 PM – 2 PM EST As we approach the close of 2023, it’s your chance to seize those last-minute...
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...
