Open Filter Close Filter
Filter Results:

Search Results

Tax Reform: Impact on Corporate Tax Planning and Reporting
Corporate Tax Rule Changes, Benefits, Limitations and More
February 15, 2018 CPE, EA Download

This CLE/CPE webinar will offer counsel and tax professionals an overview of complex issues and considerations stemming from the new tax law. The panel will discuss the impact of new corporate tax rules and regulations, and provide guidance on available options leading to effective corporate tax com... Read More

Mastering Corporate E&P Calculations and Rules: Maintaining Current Earnings and Profits B...
Computing Current and Accumulated E&P Schedules and Adjustments
August 18, 2015 CPE, EA Download

This webinar will provide corporate tax professionals and advisers with detailed and advanced practical guidance on the calculation of a corporation's earnings & profits (E&P). The panelist will discuss the accounting rules and principles for calculating both current and accumulated E&P, detailing c... Read More

Accounting For Income Tax: Beyond the Basics of ASC 740
Mastering the Complexities of Tax Provision Valuations and Schedules
July 28, 2015 CPE, EA Download

This webinar will provide corporate tax professionals and tax advisers with an intermediate level treatment of necessary calculations, allocations, and schedule preparation and maintenance for reporting a company's income tax provisions. Moving beyond the basic concepts of accounting for income tax,... Read More

Corporate AMT: Mastering Calculations, Carry-Forwards, ATNOLs and Basis Schedules
Identifying Planning Opportunities to Minimize AMT Impact
July 15, 2015 CPE, EA Download

This webinar will prepare corporate tax professionals to properly calculate and maintain the separate schedules required as part of calculating the corporate alternative minimum tax (AMT). Read More

Mastering Section 368 Tax-Free Reorganization Reporting for Maximum Tax Benefits
June 4, 2015 CPE, EA Download

This webinar will provide corporate tax professionals with a deep and practical exposure to the accounting, calculations and reporting requirements pursuant to a Section 368 Corporate Reorganization. Read More

Foreign Tax Credit Utilization for Corporations: Calculations, Schedules and Consideration...
April 30, 2015 CPE, EA Download

This webinar will prepare corporate tax advisors to handle complex calculations for reporting foreign-source income to claim foreign tax credits on Form 1118, including income classification baskets, carry-forwards and election decisions. Read More

Federal Consolidated Return Regulations for Corporate Taxpayers: Mastering Complex Rules a...
April 2, 2015 CPE, EA Download

This webinar will prepare corporate tax professionals to fully comply with the federal consolidated return rules and provide a thorough update on recent statutory and regulatory changes. The panel will offer lessons based on filing experiences and outline best practices to ensure compliance now and... Read More

Managing Complex IRS Audits of Large- and Medium-Sized Business Taxpayers
Navigating Examination Processes, IRS Summonses, Section 982 Foreign-Based Documentation,...
February 18, 2015 CLE, CPE, EA Download

This webinar will provide guidance and best practices for responding to IRS audits of large- and medium-sized business taxpayers, including detailing IRS examination techniques, how to respond to and defend summons, navigating IRC Section 982 foreign-based documentation, and handling "unagreed" audi... Read More

NOL Strategies for Federal and State Tax Reporting by Multi-State Companies
Mastering Federal Regs and Restrictions, Differing State NOL Matches, Carryback and Carryf...
September 24, 2013 CPE Download

This teleconference will provide tax professionals at multi-state companies with a current awareness briefing on treatment of NOLs in federal and individual state laws and regs. Our panel will also present a practical discussion on navigating associated complications that arise with state combined r... Read More

Uncertain Tax Positions: New Schedule UTP Requirement for Many Companies in 2013
Making Complex Disclosure Decisions as IRS Reduces its Filing Threshold
February 13, 2013 CPE Download

This teleconference will prepare corporate tax professionals who are reporting uncertain tax positions to the IRS to identify and understand Schedule UTP compliance challenges and anticipate potential questions upon an audit. Read More

Form 8903 Compliance
Challenges in Making Accurate Determinations and Calculations for the Domestic Production...
October 11, 2012 CPE Download

This teleconference will prepare corporate tax professionals to handle the most difficult aspects of calculating and claiming the Sect. 199 domestic production activities deduction on Form 8903. Read More

Mastering Form 8937 and Section 6045B: An Ongoing Obligation
Complying With Reporting Requirements Arising From Activities Affecting Tax Basis of Secur...
July 12, 2012 CPE Download

This teleconference will give tax professionals and advisors a stronger grip on the calculation and reporting requirements associated with Form 8937 and the benefits of others' filings and reporting to date. Read More

Revised Federal Forms 940, 941 and W-9 and Interactions With SUTA Forms
Unemployment and Employment Tax Update and Compliance Lessons
May 31, 2012 CPE Download

This teleconference will provide tax professionals with a review of the latest changes to forms and instructions for federal unemployment and employment taxes. The panel will explore the relationship between FUTA and state unemployment taxes, and relate experiences from recent filings of revised for... Read More

Heightened IRS Scrutiny on Worker Misclassification and Tax Compliance
Preparing for Federal and State Information Sharing; Evaluating Risks and Benefits of the...
December 1, 2011 CPE Download

This teleconference will provide corporate tax executives with a framework to evaluate the potential risks and benefits of the information-sharing and enforcement cooperation between the IRS, Department of Labor and the states and outline best practices for worker classification and payroll tax comp... Read More

Form 941: Compliance Challenges and Intensified IRS Audits
Avoiding Errors That Trigger Costly Penalties and Documenting a Solid Case for Examiners
September 27, 2011 CPE Download

This teleconference will help tax executives and advisors anticipate pitfalls and sharpen data-gathering, compliance and reporting with federal employment taxes and prepare for the next IRS audit focused on Form 941. Read More

Bonus Depreciation: Making Informed Decisions About Upcoming Capital Investments
Mastering the Latest Guidance and Navigating the Complexities of the Qualifying Rules
August 9, 2011 CPE Download

This teleconference will explain the federal rules and guidance for 100% bonus depreciation, review the landscape of state matches or decouplings, and discuss potential tax advantages and pitfalls in upcoming corporate investment decisions. Read More

Federal Consolidated Return Regulations for Corporate Taxpayers
Mastering Complex Rules and Guidance to Ensure Ongoing Compliance
May 19, 2011 CLE, CPE Download

This teleconference will prepare corporate tax professionals to comply fully with the federal consolidated return rules and provide a thorough update on recent statutory and regulatory changes. The panel will offer lessons based on filing experiences and outline best practices to ensure compliance n... Read More

IRS Alternative Dispute Resolution Strategies
Evaluating and Leveraging ADR Options in Tax Disputes
March 24, 2011 CLE, CPE Download

This teleconference will prepare tax executives and advisors to utilize the IRS alternative dispute resolution (ADR) programs and to evaluate its potential to leverage a successful resolution of a disputed federal tax item from the taxpayer's perspective. Read More

Tier I Audit Issues: Current IRS Priorities, Policies and Procedures
Preparing for the Latest IRS Approach to Examination and Enforcement
January 13, 2011 CPE Download

This teleconference will prepare U.S. corporate taxpayers and advisors for the procedural realities of IRS Tier I examinations based on recent audits, IRS staff involvement, and announced changes in Tier I issues. Read More

Form 1099: Preparing for Significant New Reporting Demands
Meeting Challenges with Broader 1099-MISC Reporting, New 1099-K and Other Changes
December 16, 2010 CPE Download

This webinar will provide tax executives and advisors with a review of important changes in the federal Form 1099 program, including expansions in Form 1099-MISC filing, the new 1099-K, and the updated Form 1099-C. Read More

U.S.-Canada Cross Border Corporate Tax Challenges
Planning and Compliance Strategies Given Latest Guidance and Regulation Changes
October 6, 2010 CLE, CPE Download

This CLE webinar will provide tax professionals with a review, by an experienced panel of Canadian tax advisors, of recent and emerging corporate tax developments for U.S. companies. The panel will outline areas where compliance and planning must be adjusted. Read More

New HIRE Act Tax Breaks for Employers
Complying with the Qualification and Documentation Rules for Hiring Unemployed Workers
June 3, 2010 CLE, CPE Download

This CLE webinar will provide tax executives and advisors with guidance on meeting the HIRE Act tax incentive compliance and documentation requirements, weighing the HIRE Act benefits against those offered by Work Opportunity Tax Credits (WOTC), and working with other company departments to plan an... Read More

Reporting Uncertain Tax Positions: Implications of the New IRS Return Schedule
Preparing for New Transparency Demands and Managing Disclosure Risks
May 6, 2010 CLE, CPE Download

This CLE webinar will prepare corporate tax professionals to comply with coming IRS policy on reporting uncertain tax positions and give insights into how to calculate maximum tax liability and describe each reserved position. The panel will also explain the potential risks to previously protected w... Read More

Passive Foreign Investment Company Tax Regulations
Navigating Complex Tax Features of Foreign Investments Absent Clear IRS Guidance
April 8, 2010 CLE, CPE Download

This CLE webinar will update tax executives dealing with passive foreign investment companies on the material terms of applicable IRS regulations and guidance, how to deal with ambiguous areas of the regulations, and to navigate common tax planning and compliance challenges with PFICs. Read More

Subpart F Rules on Taxation of Controlled Foreign Corporations
Navigating the Complexities in Tax Planning for Multinational Companies
March 9, 2010 CLE, CPE CLE On-Demand, Download

This CLE webinar will prepare counsel and advisors to multi-national companies to meet the requirements of the current Subpart F rules governing the taxation of controlled foreign corporations. The panel will review recent enforcement developments and discuss key tax planning strategies. Read More

New Mexican Tax Reform: Cross Border Tax Ramifications
Planning and Compliance Strategies for Consolidated Group Recapture Items and Rate Increas...
February 4, 2010 CLE, CPE Download

This CLE webinar will update U.S. corporate tax professionals on the meaningful aspects of the latest Mexican tax reform legislation. The panel will provide the tools to ensure accurate compliance and minimize tax liability through effective planning. Read More

Sect. 199 Domestic Production Activities Deduction
Managing Ongoing Compliance Challenges With the Key Federal Tax Incentive
September 17, 2009 CPE Download

This seminar will identify a discrete list of widespread, ongoing challenges involving claims for the federal Sect. 199 domestic production activities deduction. The panel of federal tax advisors will outline alternative approaches on more efficient compliance in those areas. Read More

IRS Issue Tiering: New Audit Strategies for Corporate Taxpayers
Proactive Steps to Withstand IRS Scrutiny of Priority Issues and Target Industries
August 19, 2009 CLE, CPE Download

This seminar will review the terms of all three IRS issue tiers, discuss how audits involving each tier are now being conducted, and outline best practices to improve a company's audit planning under the tier system. Read More

Revised Federal Forms 1120 and 1065: Meeting the New IRS Demands
Compliance Strategies for Obtaining and Reporting Detailed Ownership Information
August 12, 2009 CLE, CPE Download

This seminar will bring corporate tax staff and their advisors up to date on the new requirements for Form 1120 and Form 1065, review the compliance challenges facing businesses, and outline steps to fine tune compliance efforts. Read More

Mastering the Revised Federal Schedule M-3
Identifying and Reporting Data for Full Compliance
July 22, 2009 CLE, CPE Download

This seminar will demystify the latest version of Schedule M-3 to guide tax staff in overcoming the challenges presented, and developing strategies to streamline and fine tune tax compliance. Read More

Withholding Tax on Cross-Border Transactions Under Heightened IRS Scrutiny
Strategies to Improve Compliance and Minimize Audit Risks
June 24, 2009 CLE, CPE Download

This seminar will identify the more complex U.S. withholding obligations on cross-border transactions, explain the heightened IRS oversight in this area, and present best practices for improving compliance and preparing for audits. Read More

New U.S.-Mexico Cross Border Corporate Tax Challenges
Planning and Compliance Strategies After the Latest Mexican Tax Reforms
June 3, 2009 CPE Download

This seminar will update U.S. corporate tax professionals with the latest developments in U.S.-Mexico cross-border tax compliance. The panel will provide the tools to ensure accurate compliance and minimize tax liability through effective planning. Read More

Federal Research Tax Credit: Maximizing Your Company's Tax Savings
Tax Court's Union Carbide Decision Creates New Opportunities, New Limitations
May 26, 2009 CLE, CPE Download

This seminar will analyze the Tax Court's Union Carbide decision, particularly emphasizing its impact on businesses' processes for documenting and qualifying expenditures for the federal research tax credit. The panel will also explain and offer their perspectives on recent IRS guidance on the resea... Read More

Cross Border Ownership Structures Under Heightened IRS Scrutiny
Mastering the Compliance Challenges of Forms 1120-F, 5471, 5472 and 926
April 29, 2009 CPE Download

This seminar will review recent changes to federal regulations and applicable IRS guidance for corporate tax executives and accounting advisors to ensure complete and accurate reporting of foreign ownership structures on forms 1120-F, 5471, 5472 and 926. Read More

New U.S.–Canada Cross Border Corporate Tax Challenges
Planning and Compliance Strategies After New Laws and Regulations
March 18, 2009 CLE, CPE

This seminar will present an experienced panel of U.S. and Canadian tax advisors discussing their insights and strategies to deal with recent and emerging corporate tax developments for companies operating on both sides of the border. Read More

Cross-Border Corporate Tax: New Challenges in US and Canada
Cross-Border Corporate Tax: New Challenges in US and Canada
November 27, 2007 CPE

Read More

Protecting Tax Accrual Workpapers from the IRS
Insights on Taxpayer Confidentiality after the Textron Decision
November 1, 2007 CPE

Read More

New Tax Strategies for Deferred Compensation Plans
Best Practices for Responding to Final §409a Regulations
June 13, 2007 CPE

Read More

IRS Pre-Filing Agreement & Compliance Assurance Program
Risks and Benefits of Giving Auditors an Advance Look
March 21, 2007 CPE

Read More

New Federal Reportable Transaction Regulations
Why your tax strategies may expose you to broader IRS scrutiny
January 10, 2007 CPE

Read More