Participants of the free live webinar will be eligible for 1 CPE credit. Register As global tax developments take center stage compounded with the release of the final U.S. foreign tax credit (“FTC”) guidance, U.S. multi-national enterprises (MNEs) are at risk for more complex tax profiles and increased total tax liability. With so much uncertainty […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Start Time: Apr 27, 2022 2:00 PM ET End Time: Apr 27, 2022 3:00 PM ET Location Details: Online Event Type: Webcast Recommended CPE Credits: 1 Audience: All tax/finance/accounting personnel Contact: Ethan Castillo Phone: +1 216 858 3652 Email: ethan.castillo@us.gt.com Register for the webcast Program Content: During the pandemic, states […]
Participants of the live webinar will be eligible for 1 free CPE credit. Register Participants will review ongoing issues with international tax compliance and explore ways a sustainable approach can help address them. Host: Clifton Davis, partner, Deloitte Tax LLP Presenters: Dayna Tarzia, Irene Puhala, Megan Eastep, Christy Taylor, Michael Medley, Thomas Squires, and Sarah Perrone 1 Overview CPE credit | […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register The Details Join members of our Research & Development Tax Credit Services team and our Manufacturing and Distribution practice as we talk through key opportunities your company may be missing including: Ways to increase cash flow and immediately reduce current year […]
Participants of the live webinar will be eligible for 1.5 free CPE credits. Register Webcast overview Please join us for the spring edition of the KPMG Quarterly Tax Webcast for Regulated Investment Companies (RICs) on Tuesday, April 26 at 11:00 a.m. EDT to learn more about: New Foreign Tax Transaction (FTC) regulations and their impacts to […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Key takeaways Host: Bridget Foster, partner, Deloitte Tax LLP Presenters: Todd Hyman, Shonda Bajorek, Andy Gold 1 Overview CPE credit | Taxes Tax departments are evaluating technologies and process automation to unlock incremental strategic value. We’ll look at certain tax department state tax automations that […]
Participants of the live webinar will be eligible for 1.2 free CPE credit. Register Administrative, legislative and judicial updates emerge from Washington each quarter that may affect your business. Our free, quarterly webinars provide insight to help prepare you for the tax developments of the most interest to you, your business and your stakeholders. Our […]
Participants of the free live webinar will be eligible for 1.2 CPE credits. Register In this webcast, panelists will discuss the ongoing developments in Asia-pacific and Europe in financial transaction transfer pricing (TP), the associated controversy environment and how multinational enterprises (MNEs) can practically respond. Related topics Tax Please join us for the second in […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Webcast overview Charitable giving is at the heart of wealth transfer planning for many high net wealth individuals and family offices. Many donors make contributions of property as well as cash gifts, and most tax planners are aware of the tax […]
Participants of the free live webinar will be eligible for 1.2 CPE credits. Register In this webcast, panelists will discuss the ongoing developments in the Americas and Europe in financial transaction transfer pricing (TP), the associated controversy environment and how multinational enterprises (MNEs) can practically respond. Related topics Consulting Tax Please join us for the second […]
Participants of the free live webinar will be eligible for 1 CPE credit. Event details Register now This webinar will present industry professionals, with oversight of the income tax function within their organization, with common tax issues of which they should be aware as their fintech company grows. After attending this webinar, attendees will […]
Participants of the free live webinar will be eligible for 1.5 CPE credits. Register Start Time: May 12, 2022 10:00 AM ET End Time: May 12, 2022 11:30 AM ET Location Details: Online Event Type: Webcast Recommended CPE Credits: 1.5 Audience: Tax Professionals, CFO’s, Controllers Contact: Ethan Castillo Phone: +1 216 858 3652 Email: ethan.castillo@us.gt.com Register for the webcast Program Content: he OECD’s historic […]
Participants of the free live webinar will be eligible for 1.8 CPE credits. Register This 90-minute webcast focuses on the dynamics of the BEPS 2.0 project, with EY panelists discussing the evolution of Pillars One and Two. Related topics Tax The OECD/G20 project aims to make fundamental changes to the long-standing international tax architecture and […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Please join us for the second webinar in BDO's 2022 Tax Innovation Webinar Series. In this session we will discuss how to identify the best situations to apply technology, how to navigate the acceptance process, and what to consider ahead of time […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register In this webinar, we'll share sales tax considerations for tribal governments and Native American-owned businesses, including general sales tax rules, economic nexus, construction contracts taxability, and exemption availability on and off tribal lands. In addition, we'll review contracts with federal, state, […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register START TIME: May 17, 2022 10:00 AM PT DURATION: 1 hour LOCATION: Online CREDITS: 1 CONTACT: Maja Baran, Moss Adams, (858) 627-5581 COST TO ATTEND: Complimentary Sales and use tax compliance can be some of the most complicated tax obligations companies face. To correctly collect and remit […]
Participants of the free live webinar will be eligible for 1.5 CPE credits. Register Please join BDO’s State & Local Tax practice for a compliance update focusing on unclaimed property issues and best practices. As states continue to navigate through a post-pandemic environment, it is important to review and discuss new legislative, regulatory and administrative […]
Participants of the free live webinar will be eligible for 2 CPE credits. Register This free 100-minute webinar is open to all. The following topics will be covered: Overview of Online Account Overview Tax Pro Account Plus, Q & A Certificate of Completion is available to all participants who qualify. Tax Professionals - earn up […]
Participants of the free live webinar will be eligible for 1.5 CPE credits. Register Webcast overview Section 1202 encourages investment in certain corporations by allowing taxpayers to exclude some (or all) of the taxpayer’s gain on the disposition of the entity. Although section 1202 has been around for decades, the current exclusion of up to […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Webcast overview With business models rapidly evolving amid increasingly stringent expectations from tax authorities, regulators, and other stakeholders, the current transfer pricing environment presents fresh challenges and opportunities for asset managers. KPMG LLP (US) is hosting a one-hour TaxWatch Webcast which […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register The fourth session in our webcast series on mergers and acquisitions focuses on trends and developments in the U.K. market. In the constantly evolving world of international tax, and amid the challenges of a global pandemic, businesses operating in the U.K. […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Managing today’s filing requirements for sales and use tax (SUT) comes with its own set of challenges, including personnel shortages and the need to navigate more than 11,000 SUT jurisdictions. Join our complimentary webinar for an update on post-Wayfair filing requirements and learn […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Key takeaways Host: Mark Nehoray, Partner, Deloitte Tax LLP Presenters: Oscar Burakoff and Chris Messina 1 Overview CPE credit | Taxes Supply chain disruption, global tax reform, and the rise of the digital supply network create a dynamic environment for operationally based cross-border tax planning. Is […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register This free 75-minute webinar will cover the following topics: Define an Offer in Compromise Describe the offer process and lifecycle Provide helpful hints Plus, a live Q & A Registration: To register for the event, visit the Internal Revenue Service Webinar Registration […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register for the webcast Program Content: As if record inflation and supply chain challenges aren’t enough, the manufacturing industry continues to face significant uncertainty in the tax outlook. Democrats are hoping to revive key pieces of their tax agenda, including international tax […]
