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Federal Tax

6 item(s) found
  • Webinar
  •  Jun 27 '18, 13:00 EDT
  •  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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  • Webinar
  •  Jun 14 '18, 12:00 EDT
  •  1.2 CPE, 1.0 General COA

Frequent legislative and regulatory changes, combined with increased state enforcement through audit, have heightened the need for companies to ensure the accuracy and completeness of their unclaimed property compliance programs. Long before states began enacting the 2016 Revised Uniform Unclaimed Property Act (“RUUPA”) into legislation, companies were being confronted with both internal and external challenges that impact the accuracy and efficiency of their annual unclaimed property reporting function.

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  • Webinar
  •  Jun 13 '18, 12:30 EDT
  •  1.2 CPE, 1.0 General COA, 1.0 CLE

For the 18th consecutive year, Bloomberg Tax has sought to clarify each state's position on nexus by sending their annual Survey of State Tax Departments to senior state tax department officials in the District of Columbia, New York City, and the 45 states that impose a sales tax. In addition to nexus, the questionnaire asked officials about their state's tax sourcing rules, taxation of sharing economy transactions, refund claims, and qui tam and class action lawsuits. Nearly every state participated in this year’s survey.

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  • Webinar
  •  1.2 CPE, 1.0 General COA

Today, US companies are challenged by a magnitude of tax reforms the likes of which have not been seen since the 1980s.   While US tax reform is the latest, it follows on the heels of other international tax reforms including the OECD BEPS project and the EU’s Anti-Tax Avoidance Directive.  Add to these, the growing indirect tax requirements for electronic access to ERP transactions such as the OECD’s Standard Audit File for Tax (“SAF-T”), Spain’s ISI, Brazil’s SPED and others.  At the same time, companies are digitizing their businesses and applying technologies to transform global financial operations in the pursuit of cost savings and streamlined compliance.

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  • On-demand
  •  1.2 CPE, 1.0 CLE, General COA

The new tax reform bill has passed. The question now is will the sweeping changes actually have far-reaching—and long-term—implications to your operations strategy?
 

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  • On-demand
  •  1.2 CPE

This course will show you how Bloomberg BNA Tax and Accounting can be used to conduct federal tax research.

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