Recently released final and proposed regulations under Section 987 providing guidance for determining income and currency gain or loss for certain qualified business units (QBUs) would generally apply for tax years beginning after December 31, 2024. These regulations will generally require companies to engage in significant analysis, data gathering, and detailed transitional computations. Please join...
Join us for an informative webinar as speakers from Forvis Mazars explore the world of environmental, social, and governance (ESG) assurance and its crucial role in ESG disclosures. We’ll explain the different levels of assurance, typical assurance procedures, and how to help you effectively prepare for an ESG assurance engagement, including Corporate Sustainability Reporting Directive...
This quarterly webinar will bring you up-to-date on hot topics, technical matters and current events that affect financial reporting. Professionals from CBIZ and CBIZ CPAs will discuss recent happenings at the Financial Accounting Standards Board (FASB), American Institute of Certified Public Accountants (AICPA), Securities and Exchange Commission (SEC), Public Company Accounting Oversight Board (PCAOB) and...
With an election year behind us and an unknown future ahead, join Baker Tilly specialists for an insurance industry update featuring the information you will need to face 2025. Evolving market conditions, technological advancements and a shifting regulatory landscape are set to reshape an already dynamic industry. In this CPE-eligible webinar, we will do a...
Webcast overview Join KPMG LLP (KPMG) for a Real Estate Tax Chat focused on post-election impact to the industry, touching on the Tax Cuts and Jobs Act (TCJA) and the potential for extensions, revenue raisers, a state legislative outlook, and the SALT Cap and elective passthrough entity tax (PTET) impacts. The session will be hosted...
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 free webinar...
This webinar is a rebroadcast and offers 1 complimentary CPE credit. Payment options for your clients go way beyond credit card, check or ACH in modern day. With so many different ways to pay, you are uniquely positioned as their trusted advisor and outsourced accounting partner, to help clients understand the options available to them...
Join us for an informative Pillar Two Technical Series session focused on Global Anti-Base Erosion (GloBE) reporting and compliance. We’ll cover tax filing obligations, the GloBE information return, Pillar Two tax accounting and disclosures, and data challenges and considerations. Our knowledgeable professionals will share essential information and practical insight to navigate these critical areas effectively....
Presented as part of BDO KNOWLEDGE Webcast Series program, the "Quarterly Technical Update – Q4 2024” webcast continues our tradition of lending a helping hand to financial management, board directors and audit committees to stay on top of today's hot topics and developments. Specifically, the program will discuss developments that occurred during the fourth quarter of...
Prepare for whatever comes next Exclusively for accounting professionals, the fourth annual virtual Accountant Connect Summit brings together industry thought leaders to share insights about what’s next for the accounting profession. Hear from noted economists, get ahead of tax, legislative and HR compliance trends, and better understand the impact of artificial intelligence (AI) on the accounting industry. Special guest: SIMONE...
