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:
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 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.
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...
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...
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:...
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...
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:
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...
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...
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:
