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

11 item(s) found
  • Webinar
  •  Jul 12 '18, 13:00 EDT
  •  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.

More

  • 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.

More

  • 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.

More

  • 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.

More

  • Webinar
  •  Jun 6 '18, 12:30 EDT
  •  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.

More

  • 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.

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

  • Webinar
  •  CoA, 1.2 CPE

The new US tax reforms represent the largest overhaul to the country’s tax code in more than three decades. They not only significantly lower US corporate tax rates, they change how multinationals are taxed on their non-US operations and their cross-border transactions.

More

  • On-demand
  •  1.2 CPE

This course will show you how to use the resources in Bloomberg Tax to conduct international tax research. The course provides an overview of the international tax and transfer pricing resources on Bloomberg Tax and presents a framework for international tax research

More

  • On-demand
  •  COA, 1.0 HRCI, 1.0 SHRM

Keeping track of regulatory deadlines, whether you’re a small company engaging in cross-border e-commerce or a multinational with offices around the world, is challenging and risky. Each jurisdiction has its own constantly changing obligations for businesses operating in their territory, compensating employees and more.

More

Refine Search Results
Format
Course Level
Credit Type