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...

Participants of the free live webinar will be eligible for 1 CPE credit. Register This webcast is jointly presented with ACT. Please join us for the final webcast in BDO's 2023 Tax Innovation Webcast Series. To facilitate a successful year-end close and consolidation, a focus on tax processes and technologies is key. Join us to discuss...

Participants of each free live webinar will be eligible for 1 CPE credit. Register 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-renown speakers will...

Participants of the free live webinar will be eligible for 2 CPE credits. Register This annual webinar includes an overview of key accounting and tax issues for NFP organizations, colleges and universities. Our experienced team will provide updates on the Inflation Reduction Act (IRA), Employee Retention Credit (ERC) and adoption of the Current Expected Credit...

Participants of the free live webinars will be eligible for 4 CPE credits. Register Join us for our Annual Financial Services Symposium. We’ve curated a half-day of expert insights and advice to address today’s pressing questions and equip you for the Road Ahead for Alternative Investments. Topics include – Tax updates, 2023 Private Funds Regulations,...

Learn more about the current tax landscape for exempt organizations as well as look ahead to 2024. During this webcast, we will provide updates on the following: Federal tax State and local tax International tax Presenters: Learning objectives: By the end of this presentation, participants will be able to: CPE credit RSM US LLP is...

US federal state and local governments use public and private funds to incentivize business growth and investment, economic development and job creation. Studies reveal that many businesses are not taking full advantage of these lucrative tax and non-tax incentives. William Kuhlman, CPA, R&D Tax Credits Leader and Barry Halpern, CPA, State Credits and Incentives Leader, will...

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...

The tax planning landscape is shifting rapidly as new changes take affect and economic conditions evolve. New limits on deducting interest expense, research costs, and tangible property could require new planning strategies, especially when combined with high interest rates and other economic factors. Global tax agreements are also beginning to come online and could have...

Participants of the free live webinar will be eligible for 1 CPE credit. Register This webinar will cover the fundamentals of the Research and Development (R&D) Tax Credit. Topics include history and recent developments, project qualifications, calculating the benefits, the chronology of a typical project, and joint issues. Hundreds of companies take advantage of the credit...

With the ever-changing regulatory landscape, new accounting standards, and emerging trends, it’s important for insurers and related companies to stay up on the latest guidance. Join us for this two-day virtual training event as we provide insight on industry hot topics, including current and proposed accounting and tax updates and much more! Learning Objectives Upon...

Participants of the free live webinar will be eligible for 1 CPE credit. Register Certain provisions of the Tax Cuts & Jobs Act are set to expire at the end of 2025. These changes, along with bonus depreciation phase-outs and changes to Section 174 will have a major impact on taxpayers and businesses. Join UHY...

Pillar Two is reshaping the perspective on how companies view their domestic tax profile including the impact state and local tax has on an organization’s global tax profile. There are several ways state and local tax practitioners can contribute to the Pillar Two analysis within their organization. We’ll discuss:

For our fourth quarterly webcast in 2023, please join our panel in discussing: Please join us for this 90-minute, interactive webcast. We welcome and encourage you to ask questions. Panelists Keith Anderson, Indirect, State and Local Tax, Ernst & Young LLP, Dallas, TX Joe Huddleston, Indirect, State and Local Tax, Ernst & Young LLP, Washington,...

On August 25, the U.S. Treasury and IRS released long-awaited proposed regulations on digital asset tax information requirements. The regulations impact traditional custodial brokers as well as certain decentralized exchanges and marketplaces, and digital payment processors and are generally proposed to become effective for digital asset sales on or after January 1, 2025. KPMG LLP...

With the ever-changing regulatory landscape, new accounting standards, and emerging trends, it’s important for insurers and related companies to stay up on the latest guidance. Join us for this two-day virtual training event as we provide insight on industry hot topics, including current and proposed accounting and tax updates and much more! Learning Objectives Upon...

Supporting and hiring professionals from historically disadvantaged backgrounds may be part of your business culture and values, but it could also help you increase your cash flow and reduce federal income tax liability. The federal government and several states allow businesses to claim tax credits for certain eligible individuals and for conducting business in specifically...

The year-end payroll and employment tax topics discussed in this webcast include: 1.0 RCH credit is available to Certified Payroll Professionals (CPP) and Fundamental Payroll Certification (FPC) professionals. Panelists Moderator EY webcast managed and produced by Ernst & Young LLP’s Tax Technical Knowledge Services Group, Washington, DC: Lynn Fairfax

The Inflation Reduction Act includes tax incentives focused on energy-efficient upgrades to commercial buildings, as well as the construction of new energy-efficient homes. While both are tax incentives, there are key differences. Learn more from our tax professionals. The Inflation Reduction Act (IRA) outlines additional tax incentives focused on energy-efficient upgrades to commercial buildings. This...

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: December 7, 2023Time: 2:00 p.m. (ET); 1:00 p.m. (CT); 12:00 p.m. (MT) 11:00 a.m. (PT); 10:00a.m. (Alaska), and 8:00 a.m. (Hawaii–Aleutian)Registration: Visit Internal Revenue Service Webinar website. Questions? Email SBSE.SL.Web.Conference.Team@irs.gov.

Participants of the free live webinar will be eligible for 1 CPE credit. Register Cost Segregation is a tax savings strategy that appropriately classifies building component costs for federal tax depreciation purposes and also facilitates “Partial Disposition” deductions. Using new online cost segregation software tools, tax preparers can generate these reports for smaller properties without...

Please join our panelists for an in-depth discussion of the recently released proposed IRC Section 987 regulations, which provide new guidance on determining income and currency gain or loss with respect to a qualified business unit (QBU) that uses a different functional currency than its tax owner. While the proposed regulations retain some of the...