TCJA – Tax Cut Job Act

Opportunity Zones: Debriefing the Final Regulations

Participants of the live webinar will be eligible for 1 free CPE credit. The Opportunity Zone program has been one of the most talked about pieces of the Tax Cuts and Jobs Act. On December 19, 2019 the Treasury issued final Regulations on the Opportunity Zone program. These final Regulations have provided much needed guidance for […]

Tax reform implications for nonprofit organizations

Participants of the live webinar will be eligible for 1.5 free CPE credit. Register for the Webcast Program Content:The Tax Cuts and Job Act (TCJA) impacts tax exempt organizations in various and unique ways. This webcast will explore what’s new, what’s been clarified, and what’s still puzzling us. Topics will include; UBTI reporting changes, international […]

Foreign Tax Credit and Expense Apportionment Regulatory Update

Participants of the live webinar will be eligible for 1.5 free CPE credit. Register for the Webcast Program Content:The IRS issued lengthy final regulations and proposed regulations on December 2 to implement changes to the foreign tax credit regime brought about by the Tax Cuts and Jobs Act. The extensive guidance, which exceeds six hundred […]

Year-end planning for alternative asset managers

Participants of the live webinar will be eligible for 1.5 free CPE credit. Register As the first year of reporting under the Tax Cuts and Jobs Act ends, it’s important to reflect on lessons learned while preparing for the continued impact of tax reform. Traditional year-end planning is complicated by the anticipation of proposed and […]

FTC Regulations under TCJA

Participants of the live webinar will be eligible for 1.5 free CPE credit. On December 2, the U.S. Treasury Department and IRS released final and proposed regulations concerning the foreign tax credit (FTC) provisions as enacted under the 2017 U.S. tax law often referred to as the Tax Cuts and Jobs Act (TCJA). KPMG LLP […]

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. Most state corporate income tax regimes leverage concepts from the rules governing federal taxable income in determining the state tax base, meaning that the […]

TCJA International Tax Regulatory Update

Participants of the live webinar will be eligible for 1 free CPE credit. Program Content:At the end of 2017 Congress passed the most significant tax reform in three decades, redefining how U.S. corporations are taxed on their foreign earnings and implementing several provisions that significantly impact companies with inbound investments. These sweeping changes created a […]

Tax Affecting in Valuations – Court Cases & Trends

Participants of the live webinar will be eligible for 1 free CPE credit. Join BKD to learn about recent court cases that support the position of some valuation firms that tax affect pass-through entities. Tax affecting pass-through entities has been a long-contested area within valuations with the IRS. In addition, we will address how the Tax […]

ADP CPE webinars

2019 Tax Strategies under the New Order of the Tax Cuts and Jobs Act

Participants of the live webinar will be eligible for 1 free CPE credit. 2019 Tax Strategies under the New Order of the Tax Cuts and Jobs Act: Viewing Federal Taxes through the Lens of Tax Reform. Tax reform fundamentally changes many traditional tax planning concepts and rules. Join us in a as we discuss the […]

ADP CPE webinars

Food, Fun, and Travel: Tax Rules Post-TCJA

Participants of the live webinar will be eligible for 1 free CPE credit. This webinar reviews the rules on entertainment, meals, travel and a few other related perks after the Tax Cuts and Jobs Act made significant changes to these rules. These changes result in fewer deductions for businesses and possible tax effects to employees. […]

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