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Mandatory Combined Reporting for State Income Taxes

Improving Tax Compliance to Manage Conflicting State Rules

*** Aggressive Forced Combination or Recombination Policies Now Enforced in States Like NY, NC, IN ***

Wednesday, May 22, 2013

ASC 740 Income Tax Accounting Challenges in 2013

Tackling Valuations of Deferred Tax Assets, Tax Expense and UTP Reporting, and Other Issues

Tuesday, May 28, 2013

Employee Benefit Plan Audit Peer Reviews

Preparing for Risk Assessment, Control Document Inspection, and Other Peer Reviewer Concerns

Thursday, May 30, 2013

Gift Tax Issues in 2013

Navigating New Rates and Exemption, GST and QTIP Rules, Gift Splitting, and Other Challenges

Tuesday, June 4, 2013

Tax Allocation in Pass-Through Entities

Minimizing Tax Impact Through Strategic Allocation of Income, Gains, Losses and Liabilities

Thursday, June 6, 2013

Employee Fringe Benefits and Sect. 409A Deferred Compensation: Tax Issues

Evaluating Exclusions or Potential Federal Taxability

Wednesday, June 12, 2013

LLCs and LLPs: Navigating Variable State Tax Treatment

Responding to Latest Changes in LLC Taxation, Non-Resident Withholding, Entity Level Tax, Etc.

Thursday, June 13, 2013

Independence Disclosure Challenges With Form 990

Navigating Reporting Rules for Directors, Transactions and Compensation Amid Intense IRS Scrutiny

Thursday, June 13, 2013

Business Entity Selection and International Tax: Benefits and Pitfalls

Making Sound Tax-Based Decisions With Branch Offices, CFCs, Check-the-Box, Etc.

Monday, June 17, 2013

Non-Profits and Sales Tax Exemptions on Purchases and Sales

Navigating Variations in how States Award and Administer Exemptions and Apply Nexus Rules

Wednesday, June 19, 2013

Forms W-8BEN and W-9 Compliance in Foreign and U.S. Business Transactions

Meeting the Demands of the Substantially Overhauled W-8BEN Under New FATCA Rules

Tuesday, June 25, 2013

State and Local Tax Challenges in Mergers, Acquisitions and Asset Sales

Anticipating and Responding to Successor Liability, Bulk Sales, Incentives, Records Retention and Other Issues

Wednesday, June 26, 2013

State and Local Tax Challenges With Leases of Equipment and Other Assets

Navigating Differing State Approaches With Sales, Business Personal Property and Income Taxes

Thursday, June 27, 2013

Accounting for Contributions, Pledges, Grants and Donations to Non-Profits

Navigating the Gray Areas Surrounding FAS 116 and FAS 117

Tuesday, July 2, 2013

Recent Accounting Programs

Charitable Split-Interest Trusts and Form 5227

Avoiding Compliance Pitfalls and Navigating Recent Regulatory Changes

Conducted on May 16, 2013

Tax Issues in Transferring LLC and Partnership Interests

Navigating the Complex IRS Rules for Buying, Selling or Redeeming Partnership Interests

Conducted on May 15, 2013

Distinguished Faculty and Advisory Board

Strafford's accounting webinars are designed by our professional staff, under the guidance of a distinguished advisory board, and presented by a panel of carefully selected leaders in their field with critical knowledge of the issues presented.

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About Strafford Webinars & Teleconferences

Strafford webinars and teleconferences offer an excellent opportunity to train your entire staff—with no lost travel time or expenses.

Each live seminar features presentations by a panel of nationally recognized authorities, followed by an interactive Q&A session. In most cases, presentation materials can be viewed online or printed out and audio can be accessed via the web or a telephone.

CPE Credits

Earn CPE credits without leaving your office as you participate in Strafford live webinars or teleconferences.

Strafford is registered with the National Association of State Boards of Accountancy (NASBA) as a CPE sponsor.

Customer Reviews

I liked the fact that there was more than one person presenting the material. It's nice to hear multiple perspectives.

Matt Bristow

Cover & Rossiter

I loved the tools and handouts. Every CPE class should offer these kind of tools.

Jackie Meyer

Sample and Bailey

The conference was technical, informative and presented at a good pace.

Krystal Ching

KMH

I purchased the conference a few minutes after it began and the customer service rep was very helpful and got me signed up and logged into the conference very quickly.

Joanna Johnston

Savas Greene & Company

Excellent seminar! It was efficient and the important topics were covered at just the right pace; no time was wasted covering information that the participants already knew.

Rhonda G. Williams, CPA

Barraclough & Associates

I appreciated the flow of the information offered and the ease at which I could follow the handouts.

Larry Bruck

WISS & Company

I liked the concentration on specific issues and examples.

Edita Rimalovsky

Komisar Brady & Co.