Complex IRS Penalty Abatement Procedures for Failure-to-File, Failure-to-Pay, and Accuracy...
Mastering Procedural and Practical Ways to Obtain Penalty Abatement; Mitiga...
November 18, 2024 • CPE, EA • Live Webinar
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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 offer valuable tools for compiling and submitting the appeal...
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Asset vs. Stock Sales: Weighing Tax Consequences of the Buyer and Seller, Section 338 Elec...
January 4, 2024 • CPE, EA • CPE On-Demand, Download
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This webinar will compare and contrast the tax consequences of asset and stock sales. Our astute panel of federal income tax experts will provide examples of business sales under both scenarios, outline the reporting responsibilities for asset and stock sales, and point out when an election under Se...
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Section 338(h)(10), 338(g), and 336(e) Elections: Tax Benefits of Treating Stock Purchases...
Tax Consequences to Buyers and Sellers, Eligible Parties, and Filing Forms...
February 10, 2022 • CPE, EA • Download
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This course will compare and contrast the elections to treat stock purchases as asset purchases for federal income tax purposes under Sections 336(e), 338(h)(10), and 338(g). Our panel of merger and acquisition experts will explain the tax considerations of making each election, eligibility, and the...
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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 Ne...
December 10, 2020 • CPE, EA • Download
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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...
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Recent IRS Guidance for Qualified Improvement Property: IRC Sec. 168(k) Bonus Depreciation...
November 4, 2020 • CPE, EA • Download
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This course will provide tax professionals and businesses guidance on navigating recent IRS rules for qualified improvement property (QIP). The panel will discuss critical challenges for taxpayers in light of Rev. Proc. 2020-25, options and implications of certain IRC Sec. 168(k) elections, filing F...
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Construction Tax and Reporting Issues: Contract Modifications, Accounting Methods, and PPP...
October 28, 2020 • CPE, EA • Download
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This course will prepare tax professionals and advisers working with large and small construction contractors. The panel will explain book and tax accounting methods for contractors considering the proposed regulations released July 2020, strategies for reporting expenses paid with PPP loan proceeds...
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IRC 451(b) and Revenue Recognition: Proposed Regulations, Changes in Accounting Method, Sp...
June 30, 2020 • CPE, EA • Download
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This course will assist tax practitioners in complying with Section 451(b) and its required inclusion of income, not later than for financial accounting purposes, in tax returns for businesses. Our panel will explain the proposed regulations, applicable financial statements, special accounting metho...
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Tax Considerations of the CARES Act: QIP Correction, PPP and EIDL Loans, NOL Carrybacks an...
May 26, 2020 • CPE, EA • Download
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This course will review the latest developments and clarifications of the relief packages so that practitioners can better serve clients suffering from economic losses as a result of the pandemic. The program will benefit tax advisers wading through the massive relief offered to taxpayers to mitigat...
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Schedule M-3 Book to Tax Adjustments: Overcoming the Toughest Challenges in Reporting Inco...
February 13, 2020 • CPE, EA • Download
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This course will guide 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 that frequent...
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Claiming the Section 41 R&D Credit: Small Business Provisions
Calculation and Substantiation of QRAs and QREs, Using R&D Credits to Offse...
December 12, 2019 • CPE, EA • Download
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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...
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Depreciation Update: New Final and Proposed Bonus Regulations, Changing Bonus Elections, 1...
November 14, 2019 • CPE, EA • Download
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This course will provide tax practitioners with an overview of recent depreciation changes. The panel will provide an overview of the newly released bonus depreciation final and proposed regulations, explain Revenue Procedure 2019-33 to Make or Revoke Bonus Depreciation Elections, Alternative Deprec...
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Controlled Groups and Attribution Rules: Benefit Plans, Brother-Sister Groups, and Tax Ref...
November 7, 2019 • CPE, EA • Download
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This course will breakdown the application of controlled group and ownership attribution rules using examples, and point out where, under recent tax reform and existing rules, they are applicable. Complex, difficult to wade through, and are not consistent throughout the IRC and regulations. At the s...
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Mastering Complex Consolidated Return Reporting: 163(j), NOLs, GILTI, Tax Attributes, Tax...
July 16, 2019 • CPE, EA • Download
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This course 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 p...
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Qualified Opportunity Funds: Eligibility Requirements, Recent Regulations, Form 8996 Self-...
July 1, 2019 • CPE, EA • Download
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This course 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,...
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Cost Segregation: Challenges, Misconceptions, and Strategies After Tax Reform
June 25, 2019 • CPE, EA • Download
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This course 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 with...
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The C-Corporation as a Viable Entity: Tax Reform Changes, Section 1202 Stock and S-Corpor...
May 21, 2019 • CPE, EA • Download
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This course 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.
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Impact of Tax Reform on Financially Distressed Companies: Operating and Restructuring Chal...
New NOL Rules, Limitations on Business Interest Deductibility, Restrictions...
January 22, 2019 • CPE, EA • Download
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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...
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Depreciation and Expensing: New Rules and Limits Under Current Tax Law
Section 179 Property, First-Year Bonus Depreciation, Limitations on Persona...
July 24, 2018 • CPE, EA • Download
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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...
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Transfer Pricing for Mid-Market Companies: New IRS Directives, Intercompany Agreements, Av...
May 31, 2018 • CPE, EA • Download
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This CLE/CPE course 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 and...
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Basis Calculations in Section 368 Reorganizations: Tax Deferral Benefits For Subsidiary Sh...
Reporting Target Company Stockholder Basis in Type B and Reverse Triangular...
December 14, 2017 • CPE, EA • Download
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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...
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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
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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...
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Corporate Entity Conversions: Allocating E&P and Tax Attribute Carryovers in Reorganizatio...
May 23, 2017 • CPE, EA • Download
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This course 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&...
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Withholding on Equity Awards: Mastering Complex New FASB ASC 718 Standard and IRS Requirem...
March 30, 2017 • CPE, EA • Download
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This course 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 imp...
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Forms 1094 and 1095: Complying With Mandatory ACA Healthcare Coverage Reporting Requiremen...
January 5, 2017 • CPE, EA • Download
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This course 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...
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Reconciling Book/Tax Treatment of Startup Costs: Deferred Tax Assets and Liabilities, Sche...
July 12, 2016 • CPE, EA • Download
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This course 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 cost...
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Form 3115 Change in Accounting Method: Navigating the IRS Repair Regulations
May 4, 2016 • CPE, EA • Download
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This course 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").
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