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46 item(s) found
  • Webinar
  •  Jan 30 '20, 14:00 EST
  •  1.2 CPE, 1.0 General COA

With the 2019 tax season upon us, tax practitioners must be vigilant in understanding tax law changes that will impact 2019 returns. Recent legislative changes, including the extension of many individual and business tax credits, as well as regulatory activity, will impact this year’s returns, and may impact prior tax years’ returns as well. Now is the time for tax professionals and practitioners to find efficiencies for conducting tax law research to understand what these changes mean for their clients. Attend this webinar to learn more about recent changes in the law, tips and tricks to help with tax law research, and learn some other best practices to get you through this busy season.

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  • Webinar
  •  Feb 5 '20, 14:00 EST
  •  1.0 General COA, 1.0 RCH

New laws and regulations continue to challenge payroll professionals in 2020. Join us for a review of the changing federal, state and local payroll laws and regulations affecting payroll this year.

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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

Join Bloomberg Tax for a free webinar to discover key resources addressing the still incomplete implementation of the recent tax code overhaul for payroll.

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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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