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17 item(s) found
  • Webinar
  •  Nov 6 '19, 14:00 EST
  •  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 as they directly impact established business models: the global intangible low-taxed income (GILTI), the foreign-derived intangible income (FDII), and the base erosion and anti-abuse tax (BEAT). In this webinar we will recap the latest guidance (final and proposed) from the IRS on these three provisions.

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  • On-site & Webcast
  •  Nov 21 '19, 12:00 EST
  •  General COA, 3.0 CFP, Up to 3.0 CLE, 3.0 CPE

When is it ok to set up a buy-sell plan so that the buyer is not the owner and beneficiary of the insurance policy? To what extent can employers put restrictions on a bonus plan in case the employee quits early? How can parties avoid penalties under 409A deferred compensation rules? And how does split dollar fit in with all this anyway? 

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  • 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. 

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  • On-demand
  •  1.0 General COA, 1.2 CLE

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.

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  • On-demand
  •  1.0 General COA, 1.2 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.

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  • On-demand
  •  General COA, 1.0 CLE

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.

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  • On-demand
  •  1.0 General COA, 1.2 CLE

Understand the changing unclaimed property laws, as states continue enforcement efforts and several consider adopting the Revised Uniform Unclaimed Property Act.

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  • On-demand
  •  1.0 General COA, 1.2 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. 

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  • On-demand
  •  1.0 General COA, 1.2 CLE

Review the impact of the 2018 midterm elections on state and local tax. 

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  • On-demand
  •  1.0 General COA, 1.2 CLE

This webinar covers the results of  Bloomberg Tax's 2018 Trust Nexus Survey and examines broad trends that emerge through the states’ responses.

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