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41 item(s) found
  • Webinar
  •  Oct 23 '19, 14:00 EDT
  •  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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  • 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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  • Webinar
  •  Nov 7 '19, 14:00 EST
  •  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

This course will show you how Bloomberg BNA Tax & Accounting can be used to conduct research on State tax matters. The course provides an overview of Bloomberg BNA’s state tax resources and outlines methods for how to conduct state tax research utilizing the in-depth expert analysis, updated news and commentary and time saving practice tools from Bloomberg BNA using a scenario-based approach.

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  • On-demand
  •  1.0 General COA

This course will show you how Bloomberg BNA Tax and Accounting can be used to conduct federal tax research.

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  • On-demand

This course will show you how to use the resources in Bloomberg Tax to conduct international tax research. The course provides an overview of the international tax and transfer pricing resources on Bloomberg Tax and presents a framework for international tax research.

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  • On-demand
  •  1.0 General COA, 1.0 RCH

State tax rules covering traveling employees can be daunting, and a number of states impose withholding obligations on employers who send employees into their state for even one day—even if the employee resides in a foreign country. This can become an even bigger problem when the employee retires, since many states impose tax on deferred compensation, regardless of whether the employee lives in the taxing state.

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  • On-demand

Today, US companies are challenged by a magnitude of tax reforms the likes of which have not been seen since the 1980s.   While US tax reform is the latest, it follows on the heels of other international tax reforms including the OECD BEPS project and the EU’s Anti-Tax Avoidance Directive.  Add to these, the growing indirect tax requirements for electronic access to ERP transactions such as the OECD’s Standard Audit File for Tax (“SAF-T”), Spain’s ISI, Brazil’s SPED and others.  At the same time, companies are digitizing their businesses and applying technologies to transform global financial operations in the pursuit of cost savings and streamlined compliance.

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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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