Upcoming Corporate Tax Webinars Upcoming Corporate Tax Webinars RSS

Transfer Pricing for Mid-Market Companies: New IRS Directives, Intercompany Agreements, Avoiding Risk and Penalties

Thursday, May 31, 2018

New Section 59A: Base Erosion and Anti-Abuse Tax (the "BEAT")

Tax Benefit Limitations on Transactions and Other Challenges for U.S. and Non-U.S. Based Multinationals

Wednesday, June 6, 2018

Check-the-Box Elections for Foreign Subsidiaries: Achieving Optimal Tax Treatment Through Entity Selection

Using Hybrid Entities for Tax Arbitrage, Structuring Entities to Enable Deferral of Foreign Profits, Planning Tips Post Tax Reform

Tuesday, June 19, 2018

Foreign Corporate Expense Allocation and Apportionment Rules: Treas. Reg. 1.861-8 and 1.861-8T

LB&I Examination Methods for Foreign Corporations With U.S. Branches in Determining Allowable Expenses

Thursday, June 21, 2018

R&D Credit: Expanded Statistical Sampling for Small Businesses and Safe Harbor for LB&I Taxpayers

Determining QRA and QREs, Increasing R&D Expenditures, Documentation and Nexus, Calculations Under ASC Topic 730

Thursday, June 28, 2018

Recent Corporate Tax Programs

Taxation of Foreign Source Income Under New Tax Law

Expansion of Subpart F, Dividends Received Deductions, Sales or Transfers of Foreign Corporations, Exceptions, and More

Conducted on May 10, 2018

State and Local Tax Implications of Tax Reform

Impact on High-Tax States, SALT Deduction Cap, Deemed Repatriation and Other Conformity Issues

Conducted on May 2, 2018

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

It was an excellent program!!

Marni Odermann

Supervalue

Offered different view points and real life, practical examples.

Angela Chretin

Northrop Grumman

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

Therese Au

Forsythe Technology

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

Mike O'Brien

American Eagle Outfitters

Coverage was practical and straightforward. Well done.

Stuart J. Frentz

Bradley Arant Boult Cummings

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

Claudia Del Castillo, CPA

Sol Schwartz & Associates

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

Brett Terrebonne

Entergy

I especially liked the examples illustrating the topics concepts.

Melinda Tompkins

Holly

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

Zeeshan Elahi

Ryan

The program had excellent presenters that were extremely knowledgeable.

Lisa R. Volland

Legacy Professionals