• Date Desc
  • Date Asc
  • Name
  • Media Type
Tax & Accounting

27 item(s) found
  • Webinar
  •  Nov 28 '18, 14:00 EST
  •  1.0 CLE; 1.0 CPE; 1.0 General COA

This webinar covers the results of  Bloomberg Tax's 2018 Trust Nexus Survey and examines broad trends that emerge through the states’ responses.

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  • Webinar
  •  Oct 30 '18, 13:00 EDT
  •  1.2 CPE, 1.0 CLE, 1.0 General COA

The 2017 Tax Cuts and Jobs Act fundamentally altered the tax environment for U.S. multinational companies (“MNCs”). In addition, the OECD BEPS project, the EU’s Anti-Tax Avoidance Directive and other local country regulations are adding to the complexity that finance and tax executives of MNCs are facing daily. In order to maximize tax benefits and cost savings, companies need to rethink their corporate structure, their financial priorities, and their tax strategy.

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  • On-site Event
  •  Sep 12 '18, 08:00 EDT
  •  Earn Up to 8.0 CPE or CLE Credits

Join us for the Research and Development Tax Credit Symposium which focuses on the latest developments impacting the research and development tax credit under IRC section 41 and best practices for claiming and documenting the research credit and defending research credit claims on audit.

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  • On-demand
  •  1.0 CLE, 1.0 General COA

Join us for a look at the current tax and regulatory landscape of Bitcoin and other cryptocurrencies. You'll get a user-friendly overview of the history and underlying technology behind Bitcoin, insights on emerging trends and unresolved issues, and the impact on tax compliance and enforcement.
 

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  • On-demand
  •  1.2 CPE, 1.0 HRCI, 1.0 General COA, 1.0 SHRM, 1.0 RCH

There’s no room for error with compliance – and that has never been more true than in the current political and economic environment.  Due to a lack of federal guidance, many state legislatures have taken it upon themselves to enact state laws to support labor initiatives that range from new paid sick and parental leave rules to new state payroll taxes and predictive scheduling changes and beyond The downside for businesses is that complying with these new laws means they must incorporate new rules into their processes to ensure each mandate is accurately reflected in employee paychecks and is trackable in the case of an audit. Additionally, companies may incur reputational harm and public image issues that can arise from non-compliance and impact their ability to attract and retain quality talent.

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  • On-demand
  •  1.0 General COA, 1.0 CLE

Heading into 2018, there was a high level of uncertainty regarding the impact of the Tax Cuts and Jobs Act on M&A transaction activity. Additionally, market changes, economic conditions and global political issues have further affected deal activity.  As the first half concludes, where is the M&A market today? What does the going forward landscape looking like?    This 60-minute complimentary webinar will offer a mid-year review of the U.S. merger and acquisition landscape and some of the factors influencing the marketplace.

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  • Webinar
  •  1.2 CPE, 1.0 General COA

Ecommerce sellers often wonder whether to charge sales tax to consumers who reside outside their home state. It’s a challenging issue that hinges on the concept of nexus, a company’s presence in a state that warrants registering and filing with the state. If “presence” sounds a little vague, that’s because states set their own rules for what defines presence.

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  • Webinar
  •  1.0 General COA, 1.0 RCH

If your organization sends employees abroad, you need to understand what a shadow payroll is and how it works. The basic concept is relatively simple, and shadow payrolls are great for lowering employer and employee risks.

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  • On-demand
  •  1.2 CPE, 1.0 General COA

This new practical webinar arms companies with insight on compliance obligation changes arising from state legislation, proactive compliance strategies, and consequences of noncompliance.

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  • On-demand
  •  1.2 CPE, 1.0 General COA

Despite its 2014 origin, the new Revenue Recognition standard (ASC 606), which fundamentally alters how many companies account for the top line of their income statements, will finally begin showing up on quarterly financial reports this April. Beyond the collection of sparse early adopters throughout corporate America, until now we have been left to speculate on the standard’s impact. A 30 year old SEC Staff Accounting Bulletin (SAB 74) has served as the guide for corporate estimates on ASC 606.

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