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. 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. […]

Summary of Recent State Tax Legislative Developments

Participants of the live webinar will be eligible for 1.5 free CPE credit. Webcast overview: It’s been well over a year since the Tax Cuts and Jobs Act was signed into law and over a year since the Wayfair decision was issued. Both of these events shook up the state and local tax world and states continue […]

The Impact of Tax Reform on the Hospitality Industry

Participants of the live webinar will be eligible for 1 free CPE credit. Event details The Tax Cuts and Jobs Act of 2017 (TCJA) is the most sweeping tax legislation in more than 30 years, significantly affecting the tax code and how companies calculate taxable income. Please join this webinar to learn more about the impact this […]

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. […]

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