Browse by Category

Browse

  • Date Asc
  • Date Desc
  • Name
  • Media Type
25 item(s) found
  • 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.

More

  • 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.

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 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. 

More

  • On-demand
  •  1.5 CPE, 1.2 General COA

As companies continue to grapple with the transition from ASC 840 to ASC 842 there are a myriad of technical details to consider from practical expedients to discount rates, balance sheet impacts, federal and state tax issues, and system implementation challenges among others. As lessees tackle compliance with the recent tax law and accounting changes, it’s important to not lose sight that lease financing can still be a compelling acquisition tool.

More

  • On-demand
  •  1.7 CPE, 1.5 General COA, 1.5 CLE

This webinar will take a closer look at the recent trends in state corporate income taxation and taxation of pass-through entities, analyze the 2019 survey results in these areas, and provide a discussion on recent changes in states’ taxation of corporations and pass-through entities.

More

  • On-demand
  •  1.8 CPE, 1.5 General COA, 1.5 CLE

It’s been one year since the Wayfair decision upended the physical presence nexus standard for state sales taxes collected by online retailers. While the vast majority of states have implemented economic nexus standards, many questions still linger. To help shed a light on these issues, Bloomberg Tax gathered responses from state revenue agencies regarding their sales and use tax nexus policies as part of our annual Survey of State Tax Departments.

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

  • 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

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

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

Refine Search Results