Group exemptions have long played a critical role in how nonprofit organizations operate under a shared tax-exempt structure, but recent regulatory updates are reshaping that landscape. In this webinar, we’ll provide an overview of group exemption requirements and break down the key changes introduced in Revenue Procedure 2026-8, released in January 2026. Through a panel...
Description What's new in ProConnect Tax - Summer 2026 Intuit (Sponsor ID# 103311) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit....
Event Overview Staying up to date on areas affecting your situation can allow you to better plan for changes that may be coming. Join us for our quarterly update covering recent developments in proposed and enacted tax legislation. Our National Tax Office Team will update you on the latest from Capitol Hill, with a focus...
CPE/CE credit: 1 hour While you were taking tax season head on and recovering from it, guess what happened? Over 500 court cases, 200 IRS IRB developments (including regs), 2,500 IRS rulings and other goodies came down. What did you miss? More than you might think. We've knocked it down for you. Give us one...
Learning Objectives
Research credit claims continue to be the subject of frequent litigation and administrative attention. Federal court decisions emphasize the importance of documentation supporting the performance of qualifying activities and time spent by individuals on such qualifying activities. The result of these decisions is reflected in examination trends and administrative action by the IRS and state...
About this Event: Time is starting to run out for multinational companies’ financial reporting teams to get all of their entities ready for major changes in accounting standards. IFRS 18 Presentation and Disclosure in Financial Statements and ASU 2024-03 Disaggregation of Income Expenses (DISE) both take effect for annual reporting periods starting January 1 2027,...
Learn QuickBooks Online practical tips, shortcuts, and workflow improvements that can save time during everyday bookkeeping, cleanup, transaction entry, and reporting work. Ideal for Controllers and their staff. QuickBooks guru Hector Garcia will share high-efficiency navigation habits, keyboard shortcuts, banking and downloaded transaction tricks, manual data entry techniques, copy/paste workflows inside transactions, and reporting tips...
Event description Join us for an insightful webcast focused on recent tax developments that may affect your financial statements — including updates on both income and non-income tax accounting. We'll dive into the financial reporting implications of these changes, helping you stay ahead of evolving standards and practices. This webcast is a continuation of our...
This webcast provides an overview of accounting considerations for equity awards in business combinations, with a focus on pre- and post-acquisition expense recognition and related financial reporting impacts. The session highlights common challenges observed in practice, including data requirements, system limitations, and reconciliation considerations. Participants will also review the impact of these considerations on financial...
