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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 1.4 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 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 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 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 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...
Please join us for the fall edition of the KPMG Quarterly Tax Webcast for Regulated Investment Companies (RICs) on Wednesday, November 29, 2023, 11:00 a.m.–12:30 p.m. ET, to learn more about:
Looking to prepare for year-end? Join our professionals for three days of content. Learn what’s now, new, and next in tax, audit, employee benefit plans, business combinations, and cybersecurity. Participants are eligible for an estimated six CPE credits. Join multidisciplinary professionals from our audit, tax, and consulting teams as they present important year-end updates over...
Treasury and the IRS on November 9 released proposed regulations relating to the determination of taxable income or loss and foreign currency gain or loss with respect to a qualified business unit (QBU). The proposed regulations include an election to treat all items of a QBU as marked items (subject to a loss suspension rule),...
This free webinar will cover: Certificate of Completion are being offered. Tax Professionals: Earn up to 1 CE Credits. Category: Federal Tax.Closed captioning will be offered.Sponsored By: IRS Stakeholder Liaison Date: November 30, 2023Time: 10:30 a.m. (ET), 9:30 a.m. (CT), 8:30 a.m. (Arizona and MT), 7:30 a.m. (PT)Registration: VisitInternal Revenue Service Webinar website. Questions? Email SBSE.SL.Web.Conference.Team@irs.gov.
The Inflation Reduction Act includes several tax credits for electricity production from renewable energy resources. Join our Inflation Reduction Act tax professionals on November 30 to identify how to make the most of these key tax credits. During this webinar, our tax professionals will discuss these tax credits, dive deeper into qualifying for the credits,...
Participants of the free live webinar will be eligible for 1 CPE credit. Register Under the Inflation Reduction Act, certain businesses may be eligible for bonus tax credits for qualifying green energy projects. Knowing the procedural steps and requirements to be eligible for these enhancements prior to starting construction could be key to qualifying your...
