• The ABCs of Foreign Tax Credit for Individuals (FTC)

    Free Live CPE Webinars New York, NY, United States

    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. The purpose of...

    Free
  • Navigating the Third-Party Risk Landscape: Best Practices for Today’s Businesses

    Free Live CPE Webinars New York, NY, United States

    Description:  Third-party relationships carry key risks that have significant impact on your business operations — an expanding vendor ecosystem, sensitive data sprawl, savvy threat actors, and increased regulatory scrutiny. In regulated industries, courts of law, and the court of public opinion, an organization cannot escape blame. This includes potentially severe repercussions in terms of reputation...

    Free
  • Beyond the Ballot: Navigating the First 100 Days

    Free Live CPE Webinars New York, NY, United States

    As we anticipate the first 100 days of the new administration, employers are gearing up to face an evolving compliance landscape. Many are preparing to tackle the challenges introduced in recent years while closely monitoring the proposals being developed in Congress and at the state level. With unresolved legislative priorities resurfacing and a new agenda...

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  • Navigating the latest in qualified small business stock exclusions

    Free Live CPE Webinars New York, NY, United States

    Event overview Join us for an insightful webcast where we delve into the opportunities and challenges surrounding the section 1202 qualified small business stock exclusion, one of the Internal Revenue Code’s largest tax benefits available to private equity funds, venture capital, and small to midsize business owners. This course will discuss the interesting opportunities and...

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  • Tax Readiness: Much ado about Pillar Two

    Free Live CPE Webinars New York, NY, United States

    On the first day of the Trump administration, President Trump signed an executive order that essentially nullifies the US’s agreement to the Pillar Two project. Additionally, the OECD released its fifth batch of substantive Administrative Guidance, covering transition rules on deferred tax assets, a list of countries that have (temporary) ‘qualified’ Pillar Two rules, an...

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  • Negotiation Skills for Driving PBM Contract Savings

    Free Live CPE Webinars New York, NY, United States

    This webcast will explain the Pharmacy Benefit Management (PBM) value chain and highlight potential areas to realize savings through a competitive PBM contract bidding process. Companies will discover which contract components to focus on, key terms and conditions to be aware of, and how negotiating these items can help reduce overall pharmacy spend. This webcast...

    Free
  • Real Estate Tax Chat: A Focus on Captive Insurance

    Free Live CPE Webinars New York, NY, United States

    Webcast overview Given the changes in the way insurance firms price for risk for real estate, a growing number of real estate investors are exploring the creation of captive insurance companies. Join KPMG LLP (KPMG) for a Real Estate Tax Chat focused on considerations in using captive insurance, where we will discuss:  The session will...

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  • Navigating tax and mitigating risk amid political uncertainty

    Free Live CPE Webinars New York, NY, United States

    Event overview The political uncertainty in Canada and the U.S. adds to the challenges of tax planning. In this webcast, RSM Canada advisors will lay out the current situation on both sides of the border, what it could mean for your business and what strategies you can use to mitigate risk. Join the conversation on Feb....

    Free
  • Strategic treasury insights: Findings from Deloitte’s Global survey

    Free Live CPE Webinars New York, NY, United States

    More than ever, finance organizations are evolving in response to growing economic, technological, and regulatory changes. Join us as we discuss our 2024 Global Corporate Treasury Survey and explore valuable perspectives on the increasing importance of treasury, the adoption of digital tools, and the focus on risk management and liquidity. We’ll discuss: Enhancing processes, controls,...

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  • Tax in a time of transition -February 21, 2025

    Free Live CPE Webinars New York, NY, United States

    Companies need to keep pace with a tax and economic environment in transition. This requires understanding tax policy trends and anticipating future developments that could impact their operations. Join us for a fast-paced overview of recent tax and economic developments designed to help you stay on top of changes in today’s shifting economic, legislative and...

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