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Calculating Depreciation Recapture Under IRC 1245 and 1250: Minimizing Tax Through Transac...
August 27, 2019 CPE, EA Live Webinar

This webinar will provide an in-depth explanation of depreciation recapture rules, focusing on the technical calculations and planning opportunities of the recapture provisions. The speakers will explore IRC 1245 and 1250, which set out the rules for recapture based on various types of assets. Read More

Construction Tax and Reporting Issues After Tax Reform: Revenue Recognition, Contract Modi...
October 23, 2019 CPE, EA Live Webinar

This webinar will prepare tax professionals and advisers working with large and small construction contractors and home builders. The panel will explain book and tax accounting methods for contractors, how to implement the most recent revenue recognition standards and deal with contract modification... Read More

Mastering Complex Consolidated Return Reporting: 163(j), NOLs, GILTI, Tax Attributes, Tax...
July 16, 2019 CPE, EA Download

This webinar will guide preparers through difficult areas of consolidated return preparation. Tax reform brought with it a new level of complexity that is multiplied when applied to a consolidated group. The panel will explain how tax reform impacts the preparation of consolidated returns and guide... Read More

Qualified Opportunity Funds: Eligibility Requirements, Recent Regulations, Form 8996 Self-...
July 1, 2019 CPE, EA Download

This webinar will address the latest compliance challenges investors and tax practitioners are facing with qualified opportunity funds (QOFs). Existing guidance under Sections 1400Z-1 and 1400Z-2, Revenue Ruling 2018-29 and the regulations released Oct. 19, 2018 and April 17, 2019, explain the rules... Read More

Cost Segregation: Challenges, Misconceptions, and Strategies After Tax Reform
June 25, 2019 CPE, EA Download

This webinar will guide tax professionals, property owners, and investors through unique opportunities created by The Tax Cuts and Jobs Act of 2017. The changes brought about have certainly created more challenges for tax professionals as they must now analyze fact patterns and entity structures wit... Read More

The C-Corporation as a Viable Entity: Tax Reform Changes, Section 1202 Stock and S-Corpor...
May 21, 2019 CPE, EA Download

This webinar will outline the benefits and drawbacks of being a C-Corporation after tax reform. The panel will explain why, and why not, being a C-Corporation may be the right choice for you or your client. Read More

Impact of Tax Reform on Financially Distressed Companies: Operating and Restructuring Chal...
New NOL Rules, Limitations on Business Interest Deductibility, Restrictions on Foreign Sub...
January 22, 2019 CPE, EA Download

This webinar will provide corporate tax executives and advisers with a practical guide to the challenges presented to distressed companies by the 2017 tax reform law's new NOL and business interest limitations. The panel will discuss the distinctions between pre- and post-2018 NOLs and strategies fo... Read More

Navigating Complex IRS Penalty Abatement Procedures for Failure-to-File, Failure-to-Pay, a...
Mastering Procedural and Practical Ways to Obtain Penalty Abatement; Mitigating Harsh IRS...
November 1, 2018 CPE, EA Download

This webinar will provide tax professionals with a comprehensive and practical guide to navigating the procedural and efficient ways to obtain a penalty abatement. The panel will cover domestic information abatement requests and will offer useful tools for compiling and submitting the appeal corresp... Read More

Depreciation and Expensing: New Rules and Limits Under Current Tax Law
Section 179 Property, First-Year Bonus Depreciation, Limitations on Personal Use Property...
July 24, 2018 CPE, EA Download

This CPE webinar will guide tax professionals and advisers on the depreciation and expense limitations under the new tax law. The panel will discuss rules for bonus depreciation deductions, IRC Sec. 179 expensing deductions, depreciation for property used in a business, limitations on personal use p... Read More

R&D Credit: Expanded Statistical Sampling for Small Businesses and Safe Harbor for LB&I Ta...
Determining QRA and QREs, Increasing R&D Expenditures, Documentation and Nexus, Calculatio...
June 28, 2018 CPE, EA Download

This CPE webinar will guide tax professionals and advisers on claiming the IRC Section 41 Research and Development (R&D) Income Tax Credit for small businesses and large business and international (LB&I) taxpayers. The panel will discuss new statistical sampling for multiple tax years for small comp... Read More

Transfer Pricing for Mid-Market Companies: New IRS Directives, Intercompany Agreements, Av...
May 31, 2018 CPE, EA Download

This CLE/CPE webinar will guide tax counsel and professionals on managing transfer pricing issues post-tax reform for mid-market companies. The panel will discuss provisions of the new tax bill that impact transfer pricing, recent procedural changes and directives issued by the IRS Large Business an... Read More

Basis Calculations in Section 368 Reorganizations: Tax Deferral Benefits For Subsidiary Sh...
Reporting Target Company Stockholder Basis in Type B and Reverse Triangular Reorganization...
December 14, 2017 CPE, EA Download

This webinar will provide guidance to corporate tax advisers and compliance professionals in determining target stock basis in a Section 368 tax-free reorganization transaction. The panel will offer insights to the accounting, calculations and reporting requirements pursuant to a Section 368 corpora... Read More

Claiming the Section 41 R&D Credit After the PATH Act: Small Business Provisions
Calculation and Substantiation of QRAs and QREs, Using R&D Credits to Offset Payroll Tax a...
November 29, 2017 CPE, EA Download

This webinar will provide tax advisers and compliance professionals with a thorough and practical guide to the Section 41 Research and Development (R&D) Income Tax Credit. The panel will discuss how to identify activities that may be treated as qualified research activities (QRAs), offer guidance on... Read More

Tax Reporting of Business Startup and Expansion Costs: Deduction and Amortization Rules
Navigating Sections 195, 162 and 263(a) on Qualified Startup Expenses
November 14, 2017 CPE, EA Download

This webinar will provide corporate tax advisers with a practical guide to the proper tax treatment of business startup and expansion costs. The panel will detail startup and expansion costs that are deductible in the year of expenditure, describe the amortization rules for expenses over allowable t... Read More

Avoiding Tax Pitfalls in C Corp to S Corp Elections: Built-in-Gains, Earnings and Profits,...
June 15, 2017 CPE, EA Download

This webinar will equip tax counsel and advisers with the tools to advise C Corporation clients of the benefits and potential tax drawbacks of terminating C Corp status in favor of making an S election. The panel will dissect the necessary considerations involved and outline ways to minimize potenti... Read More

Corporate Entity Conversions: Allocating E&P and Tax Attribute Carryovers in Reorganizatio...
May 23, 2017 CPE, EA Download

This webinar will provide corporate tax professionals and advisers with a practical guide to mastering the calculation of earnings and profits (E&P) and other tax attributes in the context of entity conversions, mergers and reorganizations. The panel will identify transactions and structures where E... Read More

Withholding on Equity Awards: Mastering Complex New FASB ASC 718 Standard and IRS Requirem...
March 30, 2017 CPE, EA Download

This webinar will provide corporate tax professionals to U.S.-based multinational corporations that withhold on equity awards with a detailed, practical and thorough guide to answer questions regarding U.S. income tax withholding rules applicable to equity compensation and how FASB ASC 718 update im... Read More

Forms 1094 and 1095: Complying With Mandatory ACA Healthcare Coverage Reporting Requiremen...
January 5, 2017 CPE, EA Download

This webinar will give corporate tax professionals and tax advisers a detailed and practical guide to mastering the employer health coverage reporting mandated by the Affordable Care Act (ACA). The panel will provide concrete instructions and examples on documenting and completing the required forms... Read More

Claiming the Section 41 R&D Credit After the PATH Act: Leveraging Small Business Provision...
Calculation and Substantiation of QRAs and QREs, Using R&D Credits to Offset Payroll Tax a...
December 1, 2016 CPE, EA CPE On-Demand, Download

This webinar will provide tax advisers and compliance professionals with a thorough and practical guide to the Section 41 Research and Development (R&D) Income Tax Credit. The panel will discuss how to determine what activities may be treated as as qualified research activities (QRAs), offer guidanc... Read More

Schedule M-3 Book to Tax Adjustments: Overcoming the Toughest Challenges in Reporting Inco...
August 10, 2016 CPE, EA Download

This webinar will provide guidance to corporate tax executives and advisers on the complex challenges that arise in the context of book-tax adjustments on Schedule M-3 for partnerships, S Corps and corporate clients. The panel will identify and offer practical solutions for the most complex problems... Read More

Reconciling Book/Tax Treatment of Startup Costs: Deferred Tax Assets and Liabilities, Sche...
July 12, 2016 CPE, EA Download

This webinar will provide tax advisers and compliance professionals with guidance on navigating the often complex differences in reporting business startup costs between book/financial statement reporting and tax treatment. The panel will discuss expenditures that should be classified as startup cos... Read More

Form 3115 Change in Accounting Method: Navigating the IRS Repair Regulations
May 4, 2016 CPE, EA Download

This webinar will prepare corporate tax professionals and tax advisers to successfully navigate the Form 3115 Change in Accounting Method filing requirements that have emerged with the recent tangible personal property regulations (the "repair regulations"). Read More

Form 8903 Domestic Production Activities Deduction: What You Need to Know Now
Mastering Complex Determinations, Calculations and Reporting to Maximize DPAD
March 9, 2016 CPE, EA Download

This webinar will provide tax advisers to businesses with a thorough and practical guide to claiming the Section 199 Domestic Production Activities Deduction (DPAD). The panel will discuss evaluating production activities to determine whether they qualify for the deduction, allocating costs between... Read More

Implementing the New Revenue Recognition Standards Under ASC 606
Designing an Implementation Plan to Minimize Financial and Operational Upheaval
December 21, 2015 CPE, EA Download

This webinar will provide corporate financial professionals with an overview of the accounting and tax implications of the pending changes in revenue recognition forthcoming with ASC 606. The panel will offer guidance on evaluating how the new standard will affect the most impacted industries, and d... Read More

Mastering the UNICAP Rules of IRC 263A: Allocating Direct and Indirect Costs for Producers...
An Advanced Case Study With Calculations and Schedules
December 16, 2015 CPE, EA Download

This webinar will provide tax professionals and advisers with an in-depth analysis of the uniform capitalization (UNICAP) rules of IRC Sect. 263A by detailing activities subject to UNICAP rules, exploring frequently faced cost-capitalization decisions through practical examples, and offering concret... Read More

Avoiding Tax Pitfalls in C-Corp to S-Corp Elections: Built-in-Gains, Earnings and Profits,...
June 24, 2015 CLE, CPE, EA CPE On-Demand, Download

This webinar will equip tax counsel and advisors with the tools to advise C-Corporation clients of the benefits and potential tax drawbacks of terminating C-Corp status in favor of making an S election. The panel will dissect the necessary considerations involved and outline ways to minimize potenti... Read More

Leveraging Final Sect. 336(e) Regulation Benefits in Acquisitions and Corporate Spin-Offs
August 22, 2013 CPE Download

This teleconference will provide tax professionals with a thorough briefing on using and realizing the potential benefits from the finalized Sect. 336(e) in instances of deemed asset sales. Read More

Business Entity Conversions: Income Tax Consequences You May Not Anticipate
Understanding and Navigating Complex Federal Income Tax Implications
July 18, 2013 CPE Download

This teleconference will provide tax advisors and corporate tax specialists with an explanation of the steps that should be taken in analyzing federal tax implications in a conversion to a different business entity. Read More

Sect. 263A: Allocating Direct and Indirect Costs
Mastering Established and Evolving Regs, Guidance and Rulings
January 10, 2013 CPE Download

This teleconference will provide tax professionals and advisors with an in-depth analysis of Sect. 263A (capital A) regulations and guidance, explore frequently faced cost-capitalization decisions through practical examples, and outline best practices for honing corporate compliance and planning. Read More

Reporting Costs of Health Insurance on Employee W-2s: New Requirements
Mastering the Procedures for Disclosing and Valuing Coverage Starting in 2013
December 20, 2012 CPE Download

This program qualifies for CPE and CFP continuing education credits. This teleconference will prepare tax advisors and professionals to deal with the new federal mandate to value and report an employee's employer-sponsored health insurance on Form W-2 starting in Jan. 2013. Read More

Nexus Reviews: Uncovering State Sales or Income Tax Obligations
Designing an Effective Internal Process to Identify Potential Tax Exposures
August 1, 2012 CPE Download

This teleconference will provide tax professionals and advisors with insights and best practices to plan, execute and oversee a comprehensive sales/income tax nexus evaluation for a multi-state corporation--and outline how to follow through on results. Read More

Section 179D: Leveraging the Energy Efficiency Deduction for Commercial Buildings
Navigating Details of Full or Partial Tax Breaks on New or Improved Structures and Systems
July 18, 2012 CPE Download

This teleconference will prepare tax advisors and professionals to analyze the pros and cons of the Section 179D deduction for commercial buildings and outline approaches to claim the largest possible deduction at the most advantageous time. Read More

Sect. 263(a) and the New 2012 Repair Regulations
Adjusting Tax Planning and Compliance for the Latest Cost Capitalization Rules
February 23, 2012 CPE Download

This teleconference will provide corporate tax professionals and advisors with an in-depth analysis of the new repair regulations and outline best practices for honing corporate compliance and planning. Read More