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...
December 10, 2020 • CPE, EA • Download
This course 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 taxpayers. The panel will discuss statistical sampling for multiple tax years for small companies, the safe...
Complex IRS Penalty Abatement Procedures for Failure-to-File, Failure-to-Pay, and Accuracy...
Mastering Procedural and Practical Ways to Obtain Penalty Abatement; Mitigating Harsh IRS...
May 14, 2020 • CPE, EA • Download
This course 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 and foreign information abatement requests and will offer useful tools for compiling and submitting the app...
Claiming the Section 41 R&D Credit: Small Business Provisions
Calculation and Substantiation of QRAs and QREs, Using R&D Credits to Offset Payroll Tax a...
December 12, 2019 • CPE, EA • Download
This course will provide tax advisers and compliance professionals with a thorough and practical guide to Section 41 Research and Development (R&D) Income Tax Credits. The panel will identify activities treated as qualified research activities (QRAs), offer guidance on documenting and claiming the c...
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 course 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 for...
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 course 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 pr...
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 course 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 corporat...
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 course 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 th...
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 course 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 q...
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 course 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 de...
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.
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.
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.
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.