• Webinar
•  Jan 30 '20, 14:00 EST
•  1.2 CPE, 1.0 General COA

With the 2019 tax season upon us, tax practitioners must be vigilant in understanding tax law changes that will impact 2019 returns. Recent legislative changes, including the extension of many individual and business tax credits, as well as regulatory activity, will impact this year’s returns, and may impact prior tax years’ returns as well. Now is the time for tax professionals and practitioners to find efficiencies for conducting tax law research to understand what these changes mean for their clients. Attend this webinar to learn more about recent changes in the law, tips and tricks to help with tax law research, and learn some other best practices to get you through this busy season.

More

• Webinar
•  Feb 5 '20, 14:00 EST
•  1.0 General COA, 1.0 RCH

New laws and regulations continue to challenge payroll professionals in 2020. Join us for a review of the changing federal, state and local payroll laws and regulations affecting payroll this year.

More

• Webinar
•  Feb 13 '20, 13:00 EST
•  1.0 General COA, 1.2 CLE

Northwestern Mutual invites you to participate in a live webinar from its Advanced Planning team on business exit planning. The expert speakers will share strategies about transferring a business to family members, co-owners or employees, or third-party buyers in a tax efficient manner.  The speakers will address overall goals of exit planning and transfer statistics. The speakers will discuss the importance of cash flow planning for individuals and entities.  The speakers will address key exit planning concepts such as business valuation, estate planning strategies, buy-sell planning, estate equalization, preparing a business for sale, and the differences between asset sales and entity sales.

More

• Webinar
•  May 14 '20, 13:00 EDT
•  1.2 CPE, 1.2 CFP, 1.0 CLE, 1.0 General COA,

Northwestern Mutual invites you to participate in a live webinar on retirement planning with Natalie Choate. More details on the presentation to come closer to the presentation date.

More

• On-demand
•  1.0 General COA, 1.0 RCH

This webinar focuses on finalized Form W-4 instructions, additional IRS guidance, and changes to withholding methods for 2020.

More

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

This webinar covers the results of the Bloomberg Tax 2019 Trust Nexus Survey and examines broad trends that emerge through the states’ responses.

More

• On-demand
•  1.0 General COA, 1.0 RCH

Countries widely vary regarding the holidays for which they require employers to provide paid leave to employees. It is essential for employers to know not only about when paid holidays occur in the countries where they have business operations, but the requirements applicable to paying employees who work on holidays for which paid leave otherwise is required.

More

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

Year-end payroll activities can be a challenge. The goal is to successfully navigate closing out the current year and implement changes for the coming year. During this webcast, tax professionals from KPMG LLP and Bloomberg Tax & Accounting are to discuss key aspects of the year-end process.

More

• On-demand
•  1.2 CPE, 1.0 General COA

The Tax Cuts & Jobs Act of 2017 was intended to spur economic growth in the U.S. in several ways, including expansion of immediate expensing for asset purchases. However, taking bonus depreciation may not always be the best option for businesses. Depending on the nature of your business, your profit/loss position, and your capitalization procedures, the optimum strategy for minimizing tax may vary. Join Ryan Sheehan and Lisa Pfenninger of Bloomberg Tax & Accounting to learn about various asset management strategies and how they may apply to your company. 

More

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

Three provisions introduced by tax reform have proven to be highly significant for multinational businesses because they directly impact established business models: global intangible low-taxed income (GILTI), foreign-derived intangible income (FDII), and the base erosion and anti-abuse tax (BEAT).

More

• On-demand
•  1.2 CPE, 1.0 General COA

Join us on October 23 for a live webinar on Tax Planning and Tax Exposure Mitigation in the Aftermath of Tax Reform, where advisors and corporate tax leaders will share practical insights on how your company can navigate the opportunities and challenges of the new code. The panel will also discuss the mitigation of tax exposure risks and uncertainties using tax insurance and other financial instruments.

More

• On-demand
•  1.0 General COA, 1.0 RCH

Payroll operations continue to evolve as new technologies and increased compliance requirements are adopted. With that, some questions were asked in the latest Bloomberg Tax & Accounting Payroll Benchmarks Survey, that shed light on these changes.The final report for Bloomberg Tax & Accounting’s Payroll Benchmark Survey covers these issues affecting payroll operations. This webinar focuses on some of the key findings gleaned from the survey participants.

More

• On-demand
•  1.0 General COA, 1.0 RCH

Revised drafts of the 2020 Form W-4 and Publication 15-T were released in August for employers to begin testing and programming payroll systems. The withholding instructions in the second draft of Publication 15-T, Federal Income Tax Withholding Methods, are much different than in the first draft, and now would include five worksheets calculating withholding using the revised Form W-4 and older forms that remain on file. Employers will need to become familiar with changes to the new withholding methods in preparation for a regime that requires more than one system.

More

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

During this webinar, we will discuss the findings of the COST-IPTI report on the best and worst of international property tax administration, with a primary focus on state and local issues in the U.S. It will cover the highest and lowest ranking jurisdictions in fundamental property tax administration subjects, pain points for both taxpayers and tax administrators, and key takeaways for businesses and taxing authorities.

More

• On-demand
•  1.2 CPE, 1.0 General COA

As tax practitioners, we sometimes wish states would all follow the federal treatment when it comes to calculating taxable income. But alas, states have a choice to conform or not conform to the Internal Revenue Code, and the result is added complexity. In the area of fixed assets, state non-conformity isn’t as simple as “bonus/no-bonus”, and practitioners need to be aware of the various (and sometimes downright strange) treatment of fixed assets depreciation across the 50 states. Join Bloomberg Tax & Accounting for an in-depth dive into the treatment of fixed assets depreciation at the state level.

More

• On-demand
•  1.0 General COA, 1.0 RCH

A key attribute of the payroll profession is the ability to secure employee and company data. Those payroll obligations are increasingly under attack as cybercriminals develop new ways to dupe the unsuspecting into giving up private information or redirecting payroll funds.

More

• On-demand
•  1.2 CPE, 1.0 General COA

As the most significant change to lease accounting in decades, transitioning to the new lease accounting standard ASC 842 or to IFRS 16, requires users to examine closely at how they maintained and reported their existing lease information in their financial statements. This webinar will look at the specific entries and actions needed to successfully migrate to the new standards with certain adjustments required during the transition.

More

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

With an estimated $6 trillion of idle capital gains in the economy and plenty of potentially lucrative markets available, opportunity zone funds are poised to become a go-to vehicle for wealthy investors looking for tax-advantaged ways to redeploy capital gains. Professionals who serve investors or investment vehicles must be prepared to guide their clients through the structural and compliance complexities of the law, including the most recent regulatory guidance.

More

• On-demand
•  1.2 CPE, 1.0 General COA

Join us to learn more about the impact of Section 199A. We’ll go beyond the nuts-and-bolts and delve into ways you can save your clients’ money, while adding additional revenue streams to your own practice.

More