TCJA – Tax Cut Job Act

Ongoing impacts of TCJA on state taxation

Participants of the live webinar will be eligible for 1 free CPE credit. Register Federal tax reform under the Tax Cuts and Jobs Act (TCJA) significantly affects US multistate income taxation – particularly for global corporations. Most state corporate income tax regimes leverage concepts from federal taxable income in determining the state tax base, meaning […]

The “new normal” for US business tax compliance

Participants of the live webinar will be eligible for 1.5 free CPE credit. Register The US summer business tax compliance season is fast approaching – are you ready? There are many new considerations for tax year 2018 corporate and partnership tax returns resulting from the US Tax Cuts and Jobs Act (TCJA). You are invited to join […]

KEY INTERNATIONAL TAX CONSIDERATIONS

Participants of the live webinar will be eligible for 1 free CPE credit. One and a half years since the Tax Cuts and Jobs Act In this, the next installment of our National Tax Webinar Series, we will discuss specific key international tax concerns including foreign-derived intangible income (FDII), dispositions of partnership interests by non-U.S. […]

GILTI and Related Regulations Released—What Now?

Participants of the live webinar will be eligible for 2 free CPE credit. Webcast overview: On Friday, June 14, the U.S. Treasury Department and Internal Revenue Service issued several guidance packages that continue to implement the international tax provisions introduced by the 2017 U.S. tax law (often referred to as the Tax Cuts and Jobs […]

New and notable in tax controversy

Participants of the live webinar will be eligible for 1 free CPE credit. Register Given the ongoing implementation and enforcement of the Tax Cuts and Jobs Acts (TCJA) and the recent announcement of the Large Business and International’s (LB&I’s) fiscal year 2019 strategic goals including the new Large Corporate Compliance Program (LCC), we will discuss […]

COMMERCIAL REAL ESTATE: TAX DEPRECIATION ACCELERATION & PROPERTY TAX REDUCTION

Participants of the live webinar will be eligible for 1 free CPE credit. Cost segregation and other tax fixed asset studies help companies improve cash flow by deferring millions of dollars in federal and state income tax. With the new depreciation rules contained in the Tax Cuts & Jobs Act (TCJA), companies could have an […]

State income tax implications of the TCJA for multinationals

Participants of the live webinar will be eligible for 1.5 free CPE credit. Register Federal tax reform under the Tax Cuts and Jobs Act (TCJA) significantly affects US multistate income taxation – particularly for global corporations. Most state corporate income tax regimes leverage concepts from federal taxable income in determining the state tax base, but […]

STATE AND LOCAL TAX – STATE CONFORMITY TO TAX REFORM

Participants of the live webinar will be eligible for 1 free CPE credit. Please join BDO USA, LLP for our next session of the 2019 BDO KNOWLEDGE Nonprofit and Education Webinar Series, “State and Local Tax – State Conformity to Tax Reform.” A BDO tax professional will discuss how states have been able to conform, or […]

International tax reform and its impact on U.S. business owners

Participants of the live webinar will be eligible for 1 free CPE credit. Event Info Thu, May 23, 2019, 9:00am – 10:15am CST Register for This Event The U.S. Tax Cuts and Jobs Act (TCJA) and, specifically, new international tax modifications have significantly added to increased complexity when conducting global business for U.S. individuals, partnerships and corporations. […]

Tax Reform Thursdays: Federal Tax Reform: What’s a State Taxpayer to Do?

Participants of the live webinar will be eligible for 1 free CPE credit. Webcast overview: It’s been well over a year since the Tax Cuts and Jobs Act was signed into law and there are still a lot of unknowns for state taxpayers. Most states have updated their conformity to the Code post-tax reform, certain […]

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