Participants of the live webinar will be eligible for 1 free CPE credit. Register Join us for this complimentary webinar where our trusted advisors will share insights to help you identify separate businesses, calculate siloed unrelated business income (UBI), and use pre- and post-net operating losses. Learning Objectives Upon completion of this program, participants will […]
Participants of the live webinar will be eligible for 1 free CPE credit. Register Singapore, gateway to Asia, is one of the world’s most progressive economies. Anchored in political stability, pro-business and investment tax regime, sound monetary and fiscal policies, together with a robust judicial system, Singapore continues to attract foreign investors from well-diversified industries […]
Participants of the live webinar will be eligible for 1.8 free CPE credits. Register In this webcast, panelists will focus on the latest developments on global minimum tax rules under Pillar Two of the OECD/G20 BEPS 2.0 project. Related topics Tax The 90-minute webcast continues the series of EY Global Thought Center webcasts addressing BEPS […]
Participants of the live webinar will be eligible for 1 free CPE credit. Register Date: Wednesday, January 12, 2022 Instructor: John Payne Begin Time: 10:00am Pacific Time 11:00am Mountain Time 12:00pm Central Time 1:00pm Eastern Time CPE Credit: 1 hour for CPAs ADP® invests in many valuable industry-leading tax resources from Wolters Kluwer that are […]
Participants of the live webinar will be eligible for 1 free CPE credit. Register What is the tax policy outlook for 2022? Will the Build Back Better Act remain the vehicle for significant tax changes and if so, will it continue to evolve? What else might be in store for tax legislation as we approach […]
Participants of the live webinar will be eligible for 2 free CPE credits. Register As we prepare for the upcoming reporting season, it’s important to stay ahead of changes that occurred in 2021. Join us for our webcast, in which we’ll discuss the main changes to the ASC 740 provision, as well as the ongoing […]
Participants of the live webinar will be eligible for 1 free CPE credit. Register Key takeaways Host: Vivien Wang, partner, Deloitte Tax LLP Presenters: Lilian Li, Lynn Yang, Eason Zhu, and Kyung Lee 1 Overview CPE credit | Taxes China’s cross-border e-commerce has experienced rapid growth in the past decade with the US being its key market. […]
Participants of the live webinar will be eligible for 1 free CPE credit. Register RSM's thought leaders update on recently issued accounting guidance. LIVE WEBCAST | January 13, 2022 Join us for our 2022 quarterly accounting update webcast series. Each quarter, RSM's accounting thought leaders update middle market businesses on recently issued and proposed accounting guidance. […]
Participants of the live webinar will be eligible for 1 free CPE credit. Register This free webinar will provide a live Q&A and will overview the following: Knowledge of major income tax changes for individual taxpayers for tax year 2021 Knowledge of major employment tax changes for tax year 2021 Knowledge of major tax form […]
Participants of the live webinar will be eligible for 1.5 free CPE credits. Register for the webcast Program Content: The pandemic continues to have a wide-reaching impact on state and local taxes (SALT) for businesses that have multistate reach. The federal government’s provision of funding to the states as a means to alleviate the economic […]
Participants of the live webinar will be eligible for 1 free CPE credit. Register Under the new Anti-Tax Avoidance Directive (ATAD) Implementation Act, the deduction of certain payments constituting a mismatch in tax treatment in the payor’s and payee’s country is disallowed in Germany. Moreover, the ATAD Implementation Act includes significant changes to the German […]
Participants of the live webinar will be eligible for 1 free CPE credit. Register Key takeaways Host: Mark Nehoray, partner, Deloitte Tax, LLP Presenters: Kerwin Chung, Sobhan Kar, and Suchint Majmudar 1 Overview CPE credit | Taxes India transfer dispute resolution has been a challenge for multinational companies for many years. The current COVID-related economic environment has introduced additional […]
Participants of the live webinar will be eligible for 1 free CPE credit. Register for the webcast Program Content: Democratic lawmakers are regrouping to salvage key tax priorities after Sen. Joe Manchin, D-W.V., likely doomed their full $1.9 trillion reconciliation bill. While the sweeping tax title envisioned earlier in the process may be impossible, Democrats […]
Participants of the live webinar will be eligible for 2 free CPE credits. Register Thursday, January 20, 2022 2:00 p.m. Eastern, 1:00 p.m. Central, 12:00 p.m. Mountain, 11:00 a.m. Arizona and Pacific, 8:00 a.m. Hawaii (100 minutes) This webinar will cover the following: Recognize the Taxpayer Advocate Service’s (TAS’s) independent function within the IRS and […]
Participants of the live webinar will be eligible for 1 free CPE credit. Register Singapore, gateway to Asia, is one of the world’s most progressive economies. Anchored in political stability, pro-business and investment tax regime, sound monetary and fiscal policies, together with a robust judicial system, Singapore continues to attract foreign investors from well-diversified industries […]
Participants of the live webinar will be eligible for 1.5 free CPE credits. Register Final foreign tax credit (FTC) regulations were released by the U.S. Treasury Department and IRS in late December and published in the Federal Register on January 4, 2022. This regulations package (2021 Final Regulations) marks the fourth significant revision of FTC […]
Participants of the live webinar will be eligible for 1.5 free CPE credits. Register Join us for a complimentary webinar on current tax and accounting updates related to nonprofit organizations. This 90-minute session will provide an overview of what to prepare for in the new year. At the end of this session, you will be able to: […]
Participants of the live webinar will be eligible for 2 free CPE credits. Register Tuesday, January 25, 2022 2:00 p.m. Eastern, 1:00 p.m. Central, 12:00 p.m. Mountain, 11:00 a.m. Arizona and Pacific, 8:00 a.m. Hawaii (100 minutes) If you have previously registered, please log in below: This webinar will cover the following: Roles of IRS […]
Participants of the live webinar will be eligible for 1 free CPE credit. Register for the webcast Program Content: Approaching 2 years since the COVID-19 pandemic transformed workforces globally, join our webcast where we’ll discuss the evolution of work in the US and internationally, and the impact this has had across businesses. From strategy to […]
Participants of the live webinar will be eligible for 1 free CPE credit. Register Effective for 2022, research and experimentation (R&E) expenditures are no longer allowed to be deducted as incurred. The Tax Cuts and Jobs Act (TCJA) mandates that, for tax years beginning after December 31, 2021, R&E expenditures be amortized. Absent a legislative […]
Participants of the live webinar will be eligible for 1 free CPE credit. Register Singapore, gateway to Asia, is one of the world’s most progressive economies. Anchored in political stability, pro-business and investment tax regime, sound monetary and fiscal policies, together with a robust judicial system, Singapore continues to attract foreign investors from well-diversified industries […]
Participants of the live webinar will be eligible for 1.5 free CPE credits. Register Webcast overview Happy New Year! With the new year, comes a new opportunity to find out about the most pressing tax issues facing regulated investment companies (RICs). Join us on Thursday, January 27 at 11:00 a.m. EDT to learn more about: […]
Participants of the live webinar will be eligible for 1 free CPE credit. Register Key takeaways Host: Mick Kane, partner, Deloitte Tax LLP Presenters: Jeff Shaw, Jeremy DeMuth, James Gordon, Christine Robinson, and Shay Eliaz 1 Overview CPE credit | Taxes As companies execute on climate and sustainability objectives, they begin a journey of business transformation and broader systems-level transformation in […]
Participants of the live webinar will be eligible for 1 free CPE credit. Register Effective July 1, 2022, after a 25-year expiration, Congress reinstated two excise taxes on chemicals and imported hazardous substances via the Infrastructure Investment and Jobs Act. Legislative proposals would reinstate a third excise tax. The Joint Committee on Taxation estimates these […]
Participants of the live webinar will be eligible for 1 free CPE credit. Register This free 75- minute webinar for Tax Professionals will: Discuss paid preparer due diligence requirements for the EITC, CTC/ACTC/ODC, AOTC and head of household filing status Review due diligence documentation requirements Describe IRS’ due diligence educational contact methods Explain the due […]
Participants of the live webinar will be eligible for 1 free CPE credit. Register Participants will be able to identify states that have upcoming pass-through entity tax election due dates, discuss the federal and state tax treatment of making a pass-through entity tax election, and understand the nuances of the Massachusetts pass-through entity tax regime. […]
Participants of the live webinar will be eligible for 1.2 free CPE credits. Register Our Eye on Washington webinars assist CEOs, CFOs, financial executives and advisors, and other interested parties in navigating the complex tax environment. From federal tax reform to IRS guidance, topics covered will provide the up-to-date information you need to help you […]
Participants of the live webinar will be eligible for 1 free CPE credit. Register for the webcast Program Content: Navigating the international tax landscape has become particularly complicated for investors in pass-through entities. In response to this, the IRS released Schedules K-2 and K-3. The schedules are designed to provide greater clarity for pass-through investors […]
