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DTSTART;TZID=America/New_York:20260714T130000
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DTSTAMP:20260604T194303
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UID:10011248-1784034000-1784037600@www.freelivecpe.com
SUMMARY:Navigating state tax implications for REITs
DESCRIPTION:This webcast will examine the state and local tax treatment of real estate investment trusts (REITs)\, addressing the technical complexities with practical approaches. We will go through common pitfalls with REIT state income tax reporting: dividends-paid-deduction mechanics\, net operating loss (NOL) utilization and combined reporting regimes. As we delve into more advanced considerations\, we will discuss transaction and transfer-tax obligations\, emerging legislative developments\, and critical 2025 filing season considerations. \n\n\n\nThe following topics will be discussed: \n\n\n\n\nREIT basic concepts for state and local taxation\n\n\n\nDividends-paid-deduction complexities\n\n\n\nNOL utilization considerations\n\n\n\nCombined reporting requirements\n\n\n\nTransaction and transfer-tax considerations\n\n\n\nState legislative updates impacting REITs\n\n\n\nFiling season reminders for tax year 2025\n\n\n\n\nLearning objectives \n\n\n\nDescribe state & local tax considerations for REITs\, including practical tax approaches\, reporting requirements and recent relevant legislative developments. \n\n\n\nPanelists\n\n\n\n\nJoe Betesh\, Senior Manager\, State & Local Tax\, Ernst & Young LLP\n\n\n\nStuti Grover\, Partner\, State & Local Tax\, Ernst & Young LLP\n\n\n\nJohn Kort\, Senior Manager\, State & Local Tax\, Ernst & Young LLP\n\n\n\nMatt Sutterlin\, Senior Manager\, State & Local Tax\, Ernst & Young LLP\n\n\n\n\nModerator\n\n\n\n\nAmy McLocklin\, Partner\, State & Local Tax\, Ernst & Young LLP\n\n\n\n\nEY webcast managed and produced by Ernst & Young LLP’s Tax Technical Knowledge Services Group\, Washington\, DC: Lynn Fairfax \n\n\n\nCPE Information (for live events only)\n\n\n\nDelivery Method: Group Internet Based \n\n\n\nProgram Level: Basic \n\n\n\nPrerequisites: None \n\n\n\nAdvanced Preparation: None \n\n\n\nRefunds & Cancellations: This course is offered free of charge\, therefore there are no refunds given. In the event that a course must be cancelled\, participants will be contacted via the email addressed submitted during registration. \n\n\n\nComplaint Policy: For complaints or concerns\, please submit an inquiry here. \n\n\n\nNote: CPE credit is awarded for live webinars only. For more information\, visit: https://www.ey.com/en_us/media/webcasts/cpe.  \n\n\n\nErnst & Young LLP 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. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.
URL:https://www.freelivecpe.com/event/navigating-state-tax-implications-for-reits/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Taxes
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DTSTART;TZID=America/New_York:20260715T100000
DTEND;TZID=America/New_York:20260715T110000
DTSTAMP:20260604T194303
CREATED:20260509T151626Z
LAST-MODIFIED:20260509T151631Z
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SUMMARY:Plante Moran International Inbound Webinar Series
DESCRIPTION:Entering the U.S. market can be challenging\, especially during periods of economic\, regulatory\, and geopolitical uncertainty. Join our specialists as they share practical strategies to help businesses plan effectively\, establish operations smoothly\, and navigate the U.S. business environment with confidence. During this webinar\, attendees will hear from specialists across our state and local tax and international tax practices\, our global mobility tax practice\, and our commercial real estate advisors practice\, offering a wide range of perspectives for international businesses.  Learning objectives:  \n\n\n\n\nIdentify planning strategies to establish your presence in the United States.  \n\n\n\n\n\nUnderstand the fundamentals of federal\, state\, and local tax systems.\n\n\n\nExplore current real estate trends and what they mean for your business location strategy.  \n\n\n\n\n\nUnderstand the resources needed to effectively manage your global workforce. \n\n\n\n\nAnticipated CPE : 1 credit\, Tax \n\n\n\nOnce an organization is past the initial steps of entering the U.S. market\, it may be time to focus on operational efficiency geared toward optimizing growth and profitability. Join our specialists as they discuss the ins and outs of running U.S. operations\, managing logistics\, navigating transfer pricing complexities\, and maintaining regulatory readiness. During this webinar\, attendees will hear from our transfer pricing practice\, our strategy and operations team\, and our international audit practice\, helping you streamline operations and reduce risk. Learning objectives:  \n\n\n\n\nLearn key considerations for location\, scalability\, and compliance for U.S. warehousing activities.  \n\n\n\n\n\nUnderstand relevant costing and margin intelligence considerations.  \n\n\n\n\n\nLearn U.S. transfer pricing complexities\, and strategic opportunities for intercompany pricing.  \n\n\n\n\n\nDiscover best practices to ensure your operations are running smoothly.  \n\n\n\n\n\nUnderstand regulatory requirements to help you stay in compliance. \n\n\n\n\nAnticipated CPE : 1 credit\, Production – Non-technical \n\n\n\nGlobal businesses seeking rapid expansion are increasingly turning to mergers and acquisitions (M&A) as a powerful tool for transformation. In this webinar\, our M&A specialists will share actionable insights to help international companies operating in the United States or planning to enter the market leverage inorganic growth through buying or selling to achieve sustainable\, long-term success.   \n\n\n\nLearning objectives:  \n\n\n\n\nLearn why M&A is often the preferred approach for accelerating market entry and scaling operations.  \n\n\n\n\n\nDiscover key risks under diligence when buying or selling\, along with key integration issues.  \n\n\n\n\n\nUnderstand actionable strategies for expanding in the U.S. market.   \n\n\n\n\n\nReview current M&A activity trends and what international businesses need to know to capitalize on opportunities in the U.S. market. \n\n\n\n\nAnticipated CPE : 1 credit\, Business Management & Organization – Non-technical \n\n\n\nFor more information regarding program cancellation policies\, please visit our webinar website or contact our offices at 248-352-2500. \n\n\n\nStaff wishing to express complaints regarding this training should contact the Learning Team at 248-223-3881. \n\n\n\nPlante & Moran\, PLLC\, 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. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors\, 150 Fourth Avenue North\, Suite 700\, Nashville\, TN 37219-2417 or by visiting the website: nasba.org.
URL:https://www.freelivecpe.com/event/plante-moran-international-inbound-webinar-series/2026-07-15/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Business Management and Organization,Production,Taxes
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DTSTART;TZID=America/New_York:20260715T130000
DTEND;TZID=America/New_York:20260715T140000
DTSTAMP:20260604T194303
CREATED:20260307T181447Z
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UID:10010781-1784120400-1784124000@www.freelivecpe.com
SUMMARY:2026 Yellowbook Webinar Series
DESCRIPTION:Sikich’s Yellowbook Webinar Series is for public sector leaders who want clarity\, confidence and practical direction. We understand the pressure that comes with evolving standards and audit expectations. We bring together experts from across our governmental practice who confront these challenges every day – so you don’t have to figure them out alone.  \n\n\n\nIn each focused one-hour session\, we break down what’s changing\, why it matters and what you should do next. Then\, we’ll move to solutions you can act on right away.  \n\n\n\nAll sessions are held live on Wednesdays from 12-1 PM central\, which you can attend throughout the year to earn up to 10 CPE credits.  \n\n\n\nGetting started is simple: select the sessions that matter most to you. 
URL:https://www.freelivecpe.com/event/2026-yellowbook-webinar-series/2026-07-15/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Specialized Knowledge
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