Participants of the live webinar will be eligible for 1 free CPE credit. Host: Jim Berry, partner, Deloitte & Touche LLP 1 Overview CPE credit: Taxes Even in an election year, some tax reforms from 2017 are still playing out. How could they affect the real estate industry, and how can companies in the industry prepare […]
Participants of the live webinar will be eligible for 1 free CPE credit. This webinar will be a technical presentation of the research and development tax credit. Discussion regarding credit definitions set forth by code section 41 and 174, applicable court cases and regulations and current IRS audit guidelines. Course Objectives After completing this course […]
Participants of the live webinar will be eligible for 1 free CPE credit. The Missouri Chamber of Commerce and Industry is teaming up with BKD CPAs & Advisors to discuss the Coronavirus Aid, Relief, and Economic Security Act and other related legislation enacted over the past several weeks. This session will highlight and explain some of the […]
Participants of the live webinar will be eligible for 1 free CPE credit. BDO’s SALT practice,and Chicago Tax Club, invite you to attend this complimentary webinar focusing on the International effect of COVID-19. This webinar will provide an update on recent customs and trade trends, and developments in international tax and transfer pricing as people […]
Participants of the live webinar will be eligible for 1 free CPE credit. Host: Sam Lowenthal, partner, Deloitte Tax LLP 1 Overview CPE credit: Taxes COVID-19 has rapidly changed the way nearly all businesses function. Leaders have quickly responded to legislative, workforce, and economic developments and are now shifting to recovery which may include changes to […]
Participants of the live webinar will be eligible for 1.5 free CPE credit. REGISTER HERE BDO’s SALT practice, HMB Legal Counsel, and the Council on State Taxation (COST) invite you to attend a complimentary webinar. The COVID-19 pandemic is affecting businesses in many different ways: furloughs and job losses, variant priorities, and virtual working […]
Participants of the live webinar will be eligible for 1 free CPE credit. Register for the Webcast Program Content:The world has changed dramatically in the past few months. A highly connected and mobile workforce has in that time almost entirely stopped moving as borders close and businesses seek to manage the economic impacts. Before this […]
Participants of the live webinar will be eligible for 1 free CPE credit. With so many players involved, the international tax landscape is ever-changing. Staying up-to-date on recent developments, trends, and areas of regulatory scrutiny is critical to your planning. Our webinar will recap hot topics, technical matters, and other current events that have a […]
Participants of the live webinar will be eligible for 1.5 free CPE credit. Register for the Webcast Program Content: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 […]
Participants of the live webinar will be eligible for 1 free CPE credit. Register for the Webcast Program Content:Global employee mobility is integral to the operations of global businesses, from global expansion to project management and travel in the course of everyday business. But it can also become complex and potentially expensive to effectively manage […]
Participants of the live webinar will be eligible for 2 free CPE credit. This free webinar will: Describe the major differences between the prior and current QI/WP/WT agreements. List the different components of QI/WP/WT compliance and major areas of responsibility that must be reviewed during the Periodic Review. Describe the Certification Process. Prepare information for […]
Participants of the live webinar will be eligible for 1 free CPE credit. Host: Clifton Davis, partner, Deloitte Tax LLP 1 Overview CPE credit: Taxes The dust is settling on the extensive changes to international provisions of the US tax code, yet the impacts continue to reverberate through multinational companies. What recent tax-technical issues should US […]
