• Date Desc
  • Date Asc
  • Name
  • Media Type
Federal Tax

11 item(s) found
  • On-demand
  •  1.5 General COA, 1.5 CLE

The results of the upcoming national midterm elections will resonate far beyond 2018. Please join us for a lively conversation with those who have spent decades in federal government on both sides of the aisle as they discuss these important questions:

More

  • On-demand
  •  1.0 General COA, 1.0 CLE

With Cyber Week on the horizon, ecommerce retailers need to know about the new sales tax laws making their way across the U.S. this year. Because of the Supreme Court’s decision in South Dakota v. Wayfair, many retailers are now obligated to register and remit sales tax in many states they’ve never considered. Even without a physical presence, like a remote employee or satellite office, the number of transactions or volume of sales can warrant an obligation to collect sales tax. This concept is known as economic nexus.

More

  • On-demand
  •  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.

More

  • On-demand
  •   1.0 General COA, 1.0 CLE

Since the Supreme Court’s monumental sales and use tax nexus decision in South Dakota v. Wayfair on June 21, 2018, the anticipated explosion of reaction has not disappointed.

More

  • 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.
 

More

  • 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.

More

  • 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.

More

  • 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.

More

  • On-demand
  •  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.

More

  • 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?
 

More

Refine Search Results
Format
Course Level
Credit Type