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...
Event details Stay ahead of the curve in the ever-changing landscape of state and local taxation (SALT). Please join us for this informative, CPE-eligible webinar, during which our SALT team will provide valuable insights into current trends and strategies. Our specialists will cover critical topics, including state corporate income tax, state flow-through taxation, sales tax,...
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 Eye on Washington webinars assist CEOs, CFOs, financial executives and advisors, and other interested...
Tax Trends: Quarterly tax roundtable July 2024 Join us for the second roundtable discussion in our quarterly Tax Trends webinar series on Thursday, July 11. Gain insight into recent tax regulations, evolving tax policies and updates on tax accounting methods. We’ll explore timely tax topics, including: Presenters Moderator Michael Wronsky, Director Panelists Kasey Pittman, Director...
Entities operating cross border and in the European Union will be very interested in our discussion of both Pillar Two and the EU Foreign Subsidies Regulation (FSR). On this 90-minute webcast we will cover the latest Pillar Two Administrative Guidance, which includes the application of the recapture rule to deferred tax liabilities, cross-border allocation of...
Event overview As the owner of a closely held business, you understand that the future transcends mere years—it spans generations. When transitioning your business or wealth to the next era, preserving alignment with your vision becomes paramount. Enter the purpose trust—a powerful strategy to safeguard your legacy. Join our webcast to explore purpose trusts. RSM...
The Internal Revenue Code (IRC) Section 163(j) was enacted as part of the 2017 Tax Cuts and Jobs Act and provides a general limitation on the deductibility of interest expense. We’ll discuss:
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. This webinar will...
Event description Navigating the various responsibilities of a tax department can be a difficult task. Faced with a continuous stream of deadlines, constrained resources, and complex data challenges, the oversight of such operations can be overwhelming. During our session, we will discuss how to approach these challenges through a simplifed approach; identifying your departments roadblocks,...
Event description Amidst a year marked by restrained legislative activity in the United States regarding U.S. international tax matters, there persists a multitude of pivotal global and U.S. developments demanding the attention of U.S. multinationals for strategic assessment and potential business impact. With Pillar 2 now formally enacted into law across more than 25 jurisdictions,...
Event Overview Looking for ways to reduce your tax liability? This webinar will discuss some of the most widely available tax credits and deductions for your organization, including the Research & Development credit, energy incentives, discretionary and statutory incentives, and more. Join us to learn more about these valuable credits and deductions and whether your...
Event description In this interdisciplinary webcast, SALT and federal tax practitioners learn about five of the most important things to know about their respective areas of focus. SALT practitioners will advise federal tax practitioners on the need to confirm the identity of the taxpayer, the composition of the tax base, applicable modifications to the tax...
Event description This session will be perfect for companies who want a basic understanding of the new transferability of federal tax credits under the Inflation Reduction Act (IRA). During this session we will cover basic fundamentals and compare two of the most prevalent Inflation Reduction Act Credits on the market, the Investment tax credit (ITC)...
Tax professionals and accounting firms of all sizes need to be able to easily research and understand taxability laws so they can advise clients. In this webinar, we show you how you can efficiently find the sales and use tax answers you need. During this webinar, we will: Delivery Method: Group Internet Course Level: Basic Field of...
Event description Grant Thornton is hosting a webcast to discuss the growing potential for major tax changes and what they may mean for you and your business. The expiration of the major portions of the Tax Cuts and Jobs Act could be the catalyst for a major tax reform event in the next two years,...
Event Overview For many years, the foreign trust has been a useful tool for estate planners and individuals. However, due to congressional and IRS scrutiny and the complexity of laws and regulations, ensuring foreign trust compliance is challenging. The practitioners maintaining the international trust structures should not seek a cookie-cutter approach but instead focus on...
Join BDO, McDermott Will & Emery, and the California State Controller’s Office Voluntary Compliance Program Project Director to learn about California's Unclaimed Property Voluntary Compliance Program (VCP) and the latest updates. The webcast will provide a comprehensive overview of unclaimed property trends and recent changes to the state’s law establishing their VCP. Attendees will be...
Join us for a webcast that will provide valuable insights into the state income tax issues arising from global and domestic business changes. Our PwC specialists will discuss potential action items to consider, including state filing methodology, apportionment, and state tax treatment of foreign income, along with the indirect tax consequences to be taken into...
Event Overview Establishing a strong data strategy is vital for success in the age of artificial intelligence (AI). To make the most of the opportunities presented by AI, your organization must control your data chaos and establish a robust data foundation and technology backbone. Join our webinar to discover how to become a true data-driven...
Event Overview This webinar will discuss key developments in individual and business taxation over the past year. You’ll learn about the IRS’s current areas of focus in examination and appeals of interest to business owners. We will also discuss the impact of the election on the IRS and potential upcoming tax legislation. In addition, we...
Join us as we explore how manufacturing companies can utilize the New Markets Tax Credit (NMTC) program to finance current and future capital investments in qualifying low-income communities. The NMTC program has been available since 2001 and provides below-market, flexible financing to eligible projects, with forgivable principal features after the specified compliance period. Given the...
Event Overview Effective budgeting is crucial for the sustainability and success of nonprofit organizations. This webinar provides comprehensive insights into creating and managing budgets that align with organizational goals, ensure financial stability, and support the mission of the nonprofit. Participants will learn how to develop meaningful budgets that drive strategic decision-making and enhance operational efficiency.
The Details Liquidity events, whether through mergers, acquisitions, or other means, can present unique opportunities and challenges that require thorough understanding and careful planning to maximize value and mitigate risk. Similarly, managing a debt workout can be complicated. The process is crucial for businesses that may be facing financial distress and pursuing restructuring of debt...
