Upcoming Corporate Tax Webinars Upcoming Corporate Tax Webinars RSS

Withholding on Equity Awards: Mastering Complex New FASB ASC 718 Standard and IRS Requirements

Thursday, March 30, 2017

Sales and Use Tax Reserves: Reconciling ASC 450/FAS 5 Reserve Requirements With IAS 37 Standard for Foreign Activities

Establishing and Maintaining Accruals, Provisions and Unrecognized Contingent Liabilities

Thursday, April 6, 2017

Navigating Complex IRS Penalty Abatement Procedures for Failure-to-File, Failure-to-Pay, and Accuracy Related Penalties

Mastering Procedural and Practical Ways to Obtain Penalty Abatement; Mitigating Harsh IRS Penalties

Tuesday, April 18, 2017

Mastering U.S. Permanent Establishment Tax Under New OECD Guidance vs. General Tax Treaty Approach

Navigating Income Attribution Rules in the U.S. Model Income Tax Convention and Recently Signed Tax Treaties

Thursday, April 20, 2017

Non-Resident and Mobile Workers: State Tax Traps for Employers

Anticipating and Avoiding Unnecessary Withholding Tax Duties and Nexus Triggers

Tuesday, April 25, 2017

State Corporate Income Apportionment: Key Fundamentals and Legislative Trends

Understanding State Approaches to Factor Weighting, Service Revenue, Joyce v. Finnegan, Gillette and Other Apportionment Concepts

Tuesday, May 30, 2017

Recent Corporate Tax Programs

Navigating the Effectively Connected Income Tax Regime: Avoiding Devastating Impact on Taxes and Financial Statements

Implementing Compliant Tax Strategies to Avoid or Mitigate Punitive Taxation

Conducted on March 23, 2017

Navigating Divergent State Sales Tax Treatment of Product and Service Warranties and Software Maintenance Contracts

Conducted on February 21, 2017

Distinguished Faculty and Advisory Boards

Strafford's CPE 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

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

Each live webinar 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.

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

Customer Reviews

I liked the clear and concise manner in which the topics were presented.

Angelina Johnson-Brown

General Electric Company

Real life examples that we could relate to.  Keep up the great work.

Brett Terrebonne

Entergy

I liked that the PowerPoint slides would automatically change as the speaker's presentation progressed.

Zeeshan Elahi

Ryan

It was an excellent program!!

Marni Odermann

Supervalue

I found the presenters to be very experienced and the Q&A's to be particularly useful.

Mike O'Brien

American Eagle Outfitters

The webinar was fast paced and comprehensive.

Lorraine Round

SAP

Provided a lot of information. Examples made it easier to put in everyday perspective.

Therese Au

Forsythe Technology

I thought that the speakers were very knowledgeable and their presentation materials will be good reference guides.

Claudia Del Castillo, CPA

Sol Schwartz & Associates

Coverage was practical and straightforward. Well done.

Stuart J. Frentz

Bradley Arant Boult Cummings

I especially liked the examples illustrating the topics concepts.

Melinda Tompkins

Holly