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DTSTART;TZID=America/New_York:20250826T110000
DTEND;TZID=America/New_York:20250826T120000
DTSTAMP:20260608T203241
CREATED:20250726T000247Z
LAST-MODIFIED:20250726T000523Z
UID:10009541-1756206000-1756209600@www.freelivecpe.com
SUMMARY:From Paris to progress: Trends shaping aerospace and defense in 2025
DESCRIPTION:Key takeaways \n\n\n\nThe Paris Air Show 2025 showcased the latest innovations\, strategies\, and partnerships shaping the future of aerospace and defense. Join Deloitte’s industry specialists as we unpack the technologies and trends revealed at this year’s event. We’ll explore how some leading organizations appear to be responding to shifting market dynamics\, sustainability imperatives\, and evolving geopolitical landscapes. We’ll discuss: \n\n\n\nPractical considerations for organizations looking to navigate the next wave of industry disruption \n\n\n\nHighlights and strategic insights from the Paris Air Show 2025 \n\n\n\nCurrent market trends\, including supply chain resilience\, sustainability\, and workforce challenges
URL:https://www.freelivecpe.com/event/from-paris-to-progress/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Specialized Knowledge
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BEGIN:VEVENT
DTSTART;TZID=America/New_York:20250826T130000
DTEND;TZID=America/New_York:20250826T140000
DTSTAMP:20260608T203241
CREATED:20250726T005659Z
LAST-MODIFIED:20250726T005705Z
UID:10009552-1756213200-1756216800@www.freelivecpe.com
SUMMARY:R&D Tax Credits and Federal Incentives for AI Development
DESCRIPTION:Join us for our webcast\, R&D Tax Credits and Federal Incentives for AI Development. This is the second session of our AI webcast series. Explore how AI developers can navigate available tax credits while maintaining compliance with evolving regulations. \n\n\n\nLearn more about: \n\n\n\nRecent legislative changes affecting AI tax incentives \n\n\n\nQualifying R&D activities in AI development \n\n\n\nDocumentation requirements for claiming R&D credits \n\n\n\nPayroll tax credit opportunities for AI startups \n\n\n\nStrategic planning to maximize available credits
URL:https://www.freelivecpe.com/event/rd-tax-credits-and-federal-incentives-for-ai-development/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Taxes
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BEGIN:VEVENT
DTSTART;TZID=America/New_York:20250826T130000
DTEND;TZID=America/New_York:20250826T140000
DTSTAMP:20260608T203241
CREATED:20250726T140629Z
LAST-MODIFIED:20250726T140634Z
UID:10009565-1756213200-1756216800@www.freelivecpe.com
SUMMARY:Catching up on CECL: Hot topics and what matters in 2025 
DESCRIPTION:Join us for an insightful webinar as we explore today’s Current Expected Credit Loss (CECL) hot topics\, common challenges and what auditors and regulators are focusing on in 2025 and beyond.  In this one-hour webinar we will discuss key topics related to CECL\, such as model governance\, back testing\, managing volatility and fine tuning qualitative (q) factors using quantifiable data. Whether you’re preparing for your next audit\, regulatory exam or trying to optimize your CECL methodology and processes to benefit your organization\, our webinar will offer valuable insights that can benefit your institution.    \n\n\n\nLearning objectives    \n\n\n\n\nReview the leading practices for sound CECL model governance\, including controls and procedures \n\n\n\nGain insights into refining your q-factor framework to ensure supportability and consistency  \n\n\n\nIdentify and assess major drivers of volatility within your data and model   \n\n\n\nUnderstand other current hot topics that auditors\, validators and regulators are looking for   \n\n\n\n\nInformation about CPE eligibility   \n\n\n\nThere are no prerequisites for this webinar\, and advance preparation is not required. There is no cost to attend this webinar. A certificate of completion will be emailed to you four to six weeks after the event.   \n\n\n\nLevel: Overview   \n\n\n\nCPE credit: One (1) hour total credit  \n\n\n\nField of study: Specialized Knowledge \n\n\n\nFor more information regarding administrative policies such as complaint and refund policies\, please email learning@bakertilly.com.   \n\n\n\nBaker Tilly is registered with the National Association of State Boards of Accountancy as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: nasbaregistry.org.
URL:https://www.freelivecpe.com/event/catching-up-on-cecl-hot-topics-and-what-matters-in-2025/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Specialized Knowledge
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BEGIN:VEVENT
DTSTART;TZID=America/New_York:20250826T130000
DTEND;TZID=America/New_York:20250826T140000
DTSTAMP:20260608T203241
CREATED:20250726T142938Z
LAST-MODIFIED:20250726T142943Z
UID:10009573-1756213200-1756216800@www.freelivecpe.com
SUMMARY:Streamlining Salary and Wages Budgeting with Sage Intacct Planning
DESCRIPTION:Join us for an informative webinar designed to help you fully understand salary and wages budgeting using Sage Intacct Planning. Learn how to efficiently plan\, manage\, and enhance your salary and wages budget to support financial accuracy and strategic decision-making. \n\n\n\nLearning Objectives\n\n\n\nAt the end of this session\, you will be able to: \n\n\n\n\nReview the fundamentals of salary and wages budgeting within Sage Intacct Planning\n\n\n\nReview recommended practices for automating and streamlining and budgeting process\n\n\n\nRecognize techniques for setting up taxes to budget with salary and wages\n\n\n\n\nCPE\n\n\n\nRecommended CPE: 1 CPE credit\, Computer Software and ApplicationsPrerequisites: NoneProgram level: OverviewAdvance preparation: NoneDelivery method: Group Internet Based \n\n\n\nView CPE sponsorship information
URL:https://www.freelivecpe.com/event/streamlining-salary-and-wages-budgeting-with-sage-intacct-planning/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Computer Software and Applications
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BEGIN:VEVENT
DTSTART;TZID=America/New_York:20250826T130000
DTEND;TZID=America/New_York:20250826T140000
DTSTAMP:20260608T203241
CREATED:20250808T211535Z
LAST-MODIFIED:20250808T211542Z
UID:10009621-1756213200-1756216800@www.freelivecpe.com
SUMMARY:Strategic Planning to Help Mitigate Tariff Impacts
DESCRIPTION:Tariffs continue to challenge global supply chains and bottom lines—but with effective planning strategies\, businesses can help mitigate their impact. Join knowledgeable professionals from Forvis Mazars US and K&L Gates for a timely and practical session exploring advanced tariff planning concepts. \n\n\n\nLearning Objectives\n\n\n\nUpon completion of this program\, participants will be able to: \n\n\n\n\nRecognize how the first sale rule can reduce dutiable value and lower costs.\n\n\n\nIdentify when and how to apply bifurcation strategies to refine tariff classification.\n\n\n\nDiscuss legal and operational considerations for implementing these tactics.\n\n\n\nRecall real-world examples and insights from tax and legal professionals.\n\n\n\n\nCPE Information\n\n\n\n1.00 CPE Credit (pending approval)\n\n\n\n1 CPE credits (pending approval) in the Taxes field of study may be awarded upon verification of participant attendance\, during live broadcast.
URL:https://www.freelivecpe.com/event/strategic-planning-to-help-mitigate-tariff-impacts/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Taxes
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BEGIN:VEVENT
DTSTART;TZID=America/New_York:20250826T130000
DTEND;TZID=America/New_York:20250826T140000
DTSTAMP:20260608T203241
CREATED:20250809T125528Z
LAST-MODIFIED:20250809T125534Z
UID:10009623-1756213200-1756216800@www.freelivecpe.com
SUMMARY:AI and the Tax Function: Strategies and Roadblocks
DESCRIPTION:Event details\n\n\n\nAs AI continues to disrupt how organizations operate\, tax departments often face unique barriers that can delay or complicate adoption. From fragmented data and legacy systems to cross-departmental misalignment\, tax leaders must balance technical complexity with the need for proactive transformation. \n\n\n\nJoin Crowe professionals for a dynamic discussion exploring the evolving intersection of AI and tax. This webinar will provide insight into the challenges tax professionals encounter as AI adoption accelerates across industries. You’ll gain practical guidance on how to prepare your data\, articulate risk\, and drive early involvement in enterprisewide AI initiatives. \n\n\n\nThrough real-world scenarios\, we’ll examine how tax departments can: \n\n\n\n\nAnticipate and mitigate governance risks\n\n\n\nUse data to influence business outcomes\n\n\n\nBuild relationships with IT and finance stakeholders\n\n\n\nAlign with enterprise data strategy\n\n\n\n\nWe’ll also discuss how to position tax as a strategic business partner and enable compliance to remain front and center. Don’t miss this opportunity to get ahead of the AI curve and reshape the future of your tax function. \n\n\n\nLearning objectives\n\n\n\nAfter attending this session\, you should be able to: \n\n\n\nApply collaborative approaches to engage with IT and business units \n\n\n\nIdentify common barriers to AI adoption in tax\, including legacy systems and data access issues \n\n\n\nEvaluate the tax department’s role in cross-functional AI initiatives \n\n\n\nAnalyze use cases where tax can support AI-driven business compliance \n\n\n\nDevelop methods for improving tax data readiness \n\n\n\nFormulate strategies to advocate for tax’s role in enterprise AI planning \n\n\n\nAdditional CPE information
URL:https://www.freelivecpe.com/event/ai-and-the-tax-function-strategies-and-roadblocks/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Information Technology
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BEGIN:VEVENT
DTSTART;TZID=America/New_York:20250826T130000
DTEND;TZID=America/New_York:20250826T150000
DTSTAMP:20260608T203241
CREATED:20250823T144240Z
LAST-MODIFIED:20250823T144245Z
UID:10009727-1756213200-1756220400@www.freelivecpe.com
SUMMARY:Determining an Individual’s Tax Residency Status
DESCRIPTION: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. \n\n\n\n\nThis webinar will cover the following: \n\n\n\n\nExplain the impact of residency status on U.S. taxation\n\n\n\nDifferentiate residency status under U.S. immigration law versus U.S. tax law\n\n\n\nDetermine an individual’s residency status for U.S. tax purposes\n\n\n\nDescribe the special tax rules that apply to dual-status individuals\n\n\n\nPlus\, a live Q & A\n\n\n\n\nOffered with closed captioning.  Closed Captioning displays the words that describe the audio portion of the program for viewers who are deaf or hard of hearing.  Captions are available in English only.All participants who qualify will receive a Certificate of Completion.Tax Professionals – Earn up to 2 CE Credits. Category: Federal Tax \n\n\n\nIRS 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.Registration: To register for this event\, visit the Internal Revenue Service webinar registration website. Questions? Email us at: cl.sl.web.conference.team@irs.gov.
URL:https://www.freelivecpe.com/event/determining-an-individuals-tax-residency-status/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Taxes
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BEGIN:VEVENT
DTSTART;TZID=America/New_York:20250826T140000
DTEND;TZID=America/New_York:20250826T150000
DTSTAMP:20260608T203241
CREATED:20250802T002813Z
LAST-MODIFIED:20250802T002819Z
UID:10009583-1756216800-1756220400@www.freelivecpe.com
SUMMARY:Understanding the financial and tax implications of private equity investment
DESCRIPTION:Private equity investment can be a transformative milestone in a company’s life cycle\, yet many private company CFOs and executives may not be fully aware of the complexities involved. Join us for a session where we will explore some key financial and tax considerations of private equity transactions. We’ll discuss: \n\n\n\n\nThe role private equity can play in a company’s growth and strategy\n\n\n\nFinancial and operational impacts of private equity investment\n\n\n\nTax considerations and potential pitfalls for CFOs and leaders before\, during\, and after a transaction\n\n\n\nBroader M&A topics relevant to private companies
URL:https://www.freelivecpe.com/event/understanding-the-financial-and-tax-implications-of-private-equity-investment/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Specialized Knowledge
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BEGIN:VEVENT
DTSTART;TZID=America/New_York:20250826T140000
DTEND;TZID=America/New_York:20250826T150000
DTSTAMP:20260608T203241
CREATED:20250816T002040Z
LAST-MODIFIED:20250816T002054Z
UID:10009655-1756216800-1756220400@www.freelivecpe.com
SUMMARY:Energy tax credits and ‘foreign entity of concern’ under H.R. 1
DESCRIPTION:Legislation (H.R. 1) signed on July 4 rolls back many individual and residential clean energy incentives from the 2022 Inflation Reduction Act (IRA)\, phases out wind and solar projects sooner\, and adds additional foreign-entity-of-concern (FEOC) requirements for the majority of the energy tax credits. The IRA’s provisions related to direct pay and transferability remain in place. \n\n\n\nIn addition to H.R. 1\, an executive order (EO) President Trump issued July 7 directed the Treasury Secretary to strictly enforce these changes\, including implementing tighter rules on what qualifies as “beginning of construction” and limits on safe harbor provisions\, creating new complexity for energy and fuel project developers and investors. The EO also directed Treasury to provide more guidance on the FEOC restrictions. \n\n\n\nJoin Ernst & Young LLP tax professionals for a webcast covering immediate steps companies may consider to help navigate the complex energy credit landscape after H.R. 1\, including: \n\n\n\n\nDocumenting eligibility now for energy tax credits on both current and upcoming projects and reviewing project timelines to determine if acceleration may be appropriate\, considering revised credit eligibility timelines and sunset dates\n\n\n\nEvaluating ownership and control of credit-eligible projects and audit supply chain relationships to address compliance with FEOC requirements\n\n\n\nUpdating internal due diligence\, compliance and reporting processes to reflect the latest regulatory expectations\n\n\n\n\nPanelists \n\n\n\n\nGreg Matlock\, EY Global Energy & Resources Tax Leader; EY Americas Energy Transition and Renewable Energy Leader\n\n\n\nBrian Murphy\, EY Americas Power & Utilities Leader\n\n\n\nKerry Funderburk\, EY US Power and Utility Indirect Tax Sector Leader\n\n\n\n\nModerator \n\n\n\nAdam Bering\, Principal\, Credits & Incentives\, Ernst & Young LLP
URL:https://www.freelivecpe.com/event/energy-tax-credits-and-foreign-entity-of-concern-under-h-r-1/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Taxes
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