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31 item(s) found
  • 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 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 28 '20, 14:00 EDT
  •  1.2 CPE, 1.0 General COA

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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
  •  1.5 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.

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  • On-demand
  •  1.2 CPE, 1.0 General COA

The pace of regulatory changes, such as Federal tax reform, State responses to Federal tax reforms, and GAAP/IFRS changes such as ASC 606, ASC 842, and IFRS 16, seems to be ramping up. These changes have a domino effect – accounting changes impact tax and tax changes impact accounting work.

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  • On-demand
  •  1.2 CPE, 1.0 General COA

Watch this webinar to hear how to avoid common compliance pain points. From accounting for lease and non-lease components to appropriately determining commencement dates, our experts will give you practical and technical considerations to help you understand how you can successfully address the new lease accounting standard.

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  • 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.

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  • 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.

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  • 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.

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