• Webinar
•  Mar 10 '20, 14:00 EDT
•  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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• Webinar
•  Mar 19 '20, 14:00 EDT
•  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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• 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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• 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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• On-demand
•  No Credit Provided

Two years after the Tax Cuts and Jobs Act (TCJA) became law, corporate tax leaders still face great uncertainties when it comes to the implementation of its provisions. With parts of the tax guidance not finalized, they are struggling to put real numbers into their reports. Our panel of policy leaders and corporate tax practitioners will help companies anticipate what to prepare for in the coming year 2020.

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• 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. 

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• 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).

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• 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.

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