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38 item(s) found
  • Webinar
  •  Aug 29 '19, 14:00 EDT
  •  1.2 CPE, 1.0 CLE, 1.0 General COA,

During this webinar, we will discuss the findings of the COST-IPTI report on the best and worst of international property tax administration, with a primary focus on state and local issues in the U.S. It will cover the highest and lowest ranking jurisdictions in fundamental property tax administration subjects, pain points for both taxpayers and tax administrators, and key takeaways for businesses and taxing authorities.

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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

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

Employers often provide travel advances, business expense reimbursement, or use of company property to employees. Employee expense reimbursement is one of the targets of a current IRS audit initiative.

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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
  •   General COA, 1.0 CLE

From a U.S. perspective, tax reform aligns closely with President Trump’s Make America Great Again agenda and his drive to encourage companies to invest in the U.S. Tax reform has been received positively by U.S. businesses, and the massive reduction in the U.S. corporate tax rate from 35% to 21% alone now gives the U.S. a competitive tax regime.

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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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