• Webinar
•  Apr 7 '20, 14:00 EDT
•  1.2 CPE, 1.0 General COA

Join Bloomberg Tax & Accounting for this webinar to get a more complete picture of state tax changes due to the Covid-19 health crises. Besides extensions we will discuss apportionment and nexus issues due to a remote workforce, expensing and depreciation issues, sales tax exemptions, business incentives and the effects of a changes in manufacturing/type of business and of charitable deductions. Our analysts will help you to plan and be prepared for what’s coming.

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• Webinar
•  Apr 14 '20, 14:00 EDT
•  1.0 General COA

Get a clear understanding of how federal, state and international COVID-19 responses directly impact Payroll.   We will explore FFCRA and CARES relief programs, state extensions and provisions responses and other granted payroll- related relief across several countries.

 

 

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• Webinar
•  Apr 16 '20, 14:00 EDT
•  1.2 CPE, 1.0 General COA

The pandemic caused by COVID-19 is wreaking havoc on businesses worldwide. With governments around the world urging citizens to stay at home, industries of all types are feeling the impacts in different ways. One impact is on capital assets. Consumers aren’t venturing to stores or restaurants. Offices are closed in-lieu of remote work. Factories are halting production temporarily, while others rapidly change what they are producing. Join Bloomberg Tax & Accounting to learn the impact of the pandemic on capital asset accounting from both a financial and tax perspective, as well as some strategic decisions you can make now in regards to your company’s capital assets.

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• Webinar
•  Apr 21 '20, 11:00 EDT
•  1.0 General COA

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• Webinar
•  Apr 28 '20, 14:00 EDT
•  1.2 CPE, 1.0 General COA

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• Webinar
•  May 5 '20, 14:00 EDT
•  1.0 General COA

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• Webinar
•  May 12 '20, 11:00 EDT
•  1.0 General COA

Many states entered 2020 still considering the challenges and continued impacts of the 2017 tax act but the coronavirus has brought additional changes to federal tax law to which states are now responding.

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• 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 after the SECURE Act with Natalie Choate.  The SECURE Act significantly changed retirement planning. These changes include changes to the required beginning date from age 70 ½ to 72, allowing for deductible IRA contributions after age 70 ½, and the elimination of stretch planning for many beneficiaries. The question becomes: What should planners be evaluating to help their clients? Hear what nationally renowned expert Natalie Choate is evaluating with her clients. 

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• Webinar
•  May 19 '20, 14:00 EDT
•  1.0 General COA

Congress took an unprecedented step in intervening in financial accounting regulation with the CARES Act, which contains a provision delaying compliance with the new credit loss accounting standard for financial institutions until the earlier of the termination of the national coronavirus emergency, or December 31, 2020. In addition, amid concern of a COVID-19 driven credit crunch, the OCC, Federal Reserve, and FDIC jointly issued a final rule delaying the capital requirements phase-in of day one CECL effects by two years.

These legislative and regulatory changes, mixed with fluid inputs into complex credit loss models, are further complicating how companies estimate, present, and disclosure losses on financial assets.

Join us as we discuss COVID-19, legislative and regulatory responses to the virus, and what it all means for the new world of CECL.

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• Webinar
•  May 28 '20, 14:00 EDT
•  1.0 General COA

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• On-demand
•  1.2 CPE, 1.0 General COA

Automation is a hot topic in today's corporate tax department. It is often hailed as something that will solve all your problems by saving time and reducing errors and headaches. However, many people get sticker shock when they see the price tag on automation and become worried their boss will not approve automated software. In order to get approval, you'll need to demonstrate the value it brings to your company with a well- constructed business case. Join Bloomberg Tax & Accounting's Product and Professional Services teams to learn how to effectively put a value on your automation goals.

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

Bloomberg Tax & Accounting is partnering with experienced tax practitioners from Ryan to provide you with the latest updates surrounding state tax credits and incentives. This webinar covers a variety of hot topics, including important tax attributes and current trends, such as increased transparency and compliance requirements.

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• On-demand
•  1.2 CLE, 1.4 CPE Tax, General COA

This on-demand webinar presents diverse positions on the OECD BEPS 2.0 project. You will hear about possible outcomes with respect to the BEPS Pillar 1 and Pillar 2 proposals, and examine potential implications for multinational businesses and the entire global tax system. This discussion will is highly beneficial for corporate executives and international tax practitioners who will need to understand how these global developments could affect their businesses and clients in the near future.

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• On-demand
•  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.

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• On-demand
•  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.

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• 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.

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• 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.

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• 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.

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• 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.

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• On-demand
•  No Credit Provided

In the midst of policy and regulatory changes, the function of the tax department is evolving. Hear from corporate tax leaders on the steps they are taking to respond to anticipated changes in resources, staffing, and structure, and the role of the tax function within organizations.  

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

In response to Tax Cuts and Jobs Act’s Transition Tax, GILTI and other foreign income provisions, state governments have taken radically different positions on how such income is taxed on the state level. While some states exclude most or all foreign income, others are taxing a huge swath of it. To add to the complexity, some states have not yet decided how to treat this type of income. Hear from our speakers on how to turn this complicated situation into opportunities for sophisticated tax planning. 

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

With widespread digitization of our economy, traditional models of nexus and permanent establishment are dissolving. Multinational companies may be expected to pay income, gross receipts, or net worth taxes to various jurisdictions. Our panel will evaluate where these developments will go in the future and how companies should plan for them.

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

The full implications of the landmark ruling in Wayfair continue to evolve as remote sellers, marketplace providers, and other taxpayers in the e-commerce arena carefully navigate new sales tax collection obligations imposed by states and local authorities. Hear from policymakers and corporate tax leaders about how to tackle the growing complexity, and what role automation of tax collection could play.

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

From Qualified Opportunity Zones (QOZ) to renewable energy credits, there is a wide range of tax incentives available to corporate tax executives. However, varying deadlines and sunset provisions make it tricky to understand how to leverage the opportunities. Our subject matter experts will highlight overlooked credits as well as common pitfalls. 

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