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Sect. 743(b) Basis Adjustments on Partnership Interests
Resolving Practical Issues Arising From Distributions Under Sections 743(b) and 734(b)
December 14, 2011 CPE Download

This teleconference will prepare advisors with an analysis of the election and basis adjustment rules for partnership transfers under Sect. 743(b) and Sect. 734(b) and practical examples to fortify decision-making in this important area of the partnership Code. Read More

After the FBAR Overhaul: Foreign Account Reporting Enforcement
Preparing for IRS Exams, Potential Penalties, Administrative Appeals or Litigation
November 16, 2011 CPE Download

This teleconference will prepare advisors and taxpayers for the next wave of IRS enforcement and potential penalties, following conclusion of the 2011 offshore voluntary disclosure initiative. Read More

Form 3115: New Procedures for Changing Accounting Methods
Mastering Latest Rules and Guidance
October 12, 2011 CPE Download

This teleconference will prepare accounting advisors and taxpayers for the essential concepts, the latest changes, and the potential pitfalls to comply with the new rules when reporting changes in accounting method on Form 3115. Read More

Section 382 Limits on NOL Usage Following an Ownership Change
Navigating Restrictions on Loss Carryforwards to Maximize Tax Benefits
September 21, 2011 CLE, CPE Download

This teleconference will provide accounting advisors with a review of the impactful terms of Sect. 382 and associated guidance. The panel will explore its application to frequently seen situations by corporations of all sizes struggling with limits on usage of NOLs following a change in ownership. Read More

Section 754 and Basis Adjustments for Partnership and LLC Interests
Navigating Complexities in Federal Tax Treatment of Distributions and Sales of Interests
September 13, 2011 CLE, CPE Download

This teleconference will provide advisors with a thorough review of both the material terms and practical considerations involved with Sect. 754 elections and basis adjustments for sales or distributions of partnership interests or property. Read More

FBAR and Preparing for Filings Under New Deadlines
Navigating FBAR Demands and Latest Guidance on 2011 Form, FATCA Return and Compliance Init...
August 17, 2011 CPE Download

This teleconference will prepare advisors and taxpayers to file the Foreign Bank and Financial Accounts Report (FBAR) and 6038D return, to evaluate the IRS 2011 Offshore Voluntary Disclosure Program, and to take advantage of filing extensions. Read More

Federal Tax Return Preparer Registration: Navigating Final Regulations
Preparing for New Circular 230 Preparer Standard, Competency Testing and Continuing Educat...
August 3, 2011 CPE Download

This teleconference will provide accounting advisors and tax return preparers with a thorough overview of the details of the finalized tax return preparer registration program rules in Circular 230. The panel will prepare advisors to create a comprehensive compliance program for their entire staff. Read More

Form 1042 Compliance and Audit Strategies
Navigating Rules on Withholding on U.S.-Source Income for Foreign Persons
July 20, 2011 CPE Download

This teleconference will prepare advisors to U.S. corporations to evaluate potential Form 1042 withholding and filing responsibilities, avoid late-filing or non-filing penalties, and get ready for rigorous IRS Tier 1-level audits. Read More

IRC Sect. 707: Transactions Between Partner and Partnership
Navigating Disguised Sales Provisions and Avoiding Other Pitfalls Under Anti-Abuse Rules
June 8, 2011 CLE, CPE Download

This teleconference will provide tax advisors with a review of the key tax ramifications involved with transactions between partners and partnerships under Sect. 707 of the Internal Revenue Code. Read More

Report of Foreign Bank and Financial Accounts: Preparing for 2011 Filings
Evaluating the Final FBAR Regs, Second Voluntary Compliance Offer and Other Developments
May 4, 2011 CPE Download

This teleconference will prepare advisors and taxpayers to comply with the rapidly approaching 2011 deadline for filing the Foreign Bank and Financial Accounts Report (FBAR) and the 6038D return. The panel will review lessons from filing the revised form and evaluate the IRS 2011 Offshore Voluntary... Read More

Sect. 108 and Cancellation of Debt Income: Navigating IRS Rules
Deferring Tax Under This Complex Code Section and Under Latest Guidance
April 20, 2011 CLE, CPE Download

This teleconference will provide tax advisors and compliance professionals with an in-depth briefing on Sect. 108 and the most recent and highly relevant regulatory changes, guidance and rulings affecting COD income. Read More

Report of Foreign Bank and Financial Accounts: Preparing for 2011 Filings
Latest Developments and Practical Lessons From 2010 Compliance
February 9, 2011 CPE Download

This teleconference will prepare advisors and taxpayers to comply with the 2011 filing deadline of the Foreign Bank and Financial Accounts Report (FBAR). Read More

Section 1031 Like-Kind Exchanges
Navigating Regulations and Guidance for Diverse Transactions and Structures
January 19, 2011 CLE, CPE Download

This teleconference will provide tax advisors and corporate tax professionals with an in-depth analysis of Sect. 1031 regulations and guidance, explore frequently faced compliance decisions, and address evolving like-kind exchange structures. Read More

International Business: Federal Tax Planning Update
Alternative Approaches for the Latest Forms and Reports, Audit Practices and Rulings
January 5, 2011 CLE, CPE Download

This teleconference will prepare tax professionals to refine planning techniques and structures based on 2010 U.S. tax developments that affect international business structures used by both corporations and smaller entities. Read More

U.S. IFRS Conversion Update: Tax Accounting Standards
Responding to Latest Developments in International Financial Reporting Standards Conversio...
November 11, 2010 CLE, CPE CLE On-Demand, Download

This webinar will bring accounting advisors and tax executives up to date on progress in a U.S. conversion to IFRS. The panel will analyze the impact on tax accounting standards and provide perspectives for working with corporate tax clients on advance preparation. Read More

S Corporations and Inadvertent Terminations
Navigating Complex Federal Rules for Termination Triggers and Relief
October 12, 2010 CLE, CPE Download

This CLE webinar will prepare tax advisors to avoid inadvertent termination of S corporation elections at the federal level. Read More

Foreign Tax Credits for U.S. Taxpayers: Dealing With New Restrictions
Preparing for Tough Limits on Credit Use and Repeal of 80/20 Rules
October 7, 2010 CLE, CPE Download

This CLE webinar will prepare you to promptly comply with the foreign tax credit and international tax reform aspects of the Education Jobs and Medicaid Assistance Act of 2010. Read More

Meeting FAS 109 Compliance Challenges
Tackling Allowance Releases, Return-to-Tax-Provision Reconciliations and Other Complex Iss...
September 9, 2010 CPE Download

This webinar will prepare accounting advisors to make sound decisions about persistently complex compliance and reporting challenges arising from ASC 740 (FAS 109) on accounting for income taxes. Read More

The New IRS Employment Tax Audit Initiative
Strategies to Prepare for Audits Given Anticipated Tax and Compensation Targets
June 1, 2010 CPE Download

This webinar will prepare advisors for the realities of a tougher IRS approach to auditing corporate taxpayers on withholding tax compliance. The panel will offer alternatives to improving ongoing remittance of tax and audit planning and preparation. Read More

S Corporation Tax Compliance Challenges
Overcoming Hurdles for 1120S Filers: Loan Treatment, Entity Formation, Tax Rate Planning a...
April 1, 2010 CLE, CPE Download

This CLE webinar will identify persistent and complex compliance challenges with forming the initial S corporation entity and filing tax returns. A panel with extensive S corporation experience will guide advisors and taxpayers on alternatives to improve taxpayer performance in the most vexing areas... Read More

Section 7216 Tax Return Protections: Newest IRS Regs and Guidance
Complying With TD 9478 and New Revenue Rulings in Cross-Selling Services
March 3, 2010 CPE Download

This webinar will offer guidance to accounting firms on permissible ways to market additional services to tax return clients and comply with the revised Sec. 7216 regs and recently effective TD 9478 temporary regs on acceptable promotions, client confidentiality, and client consents. Read More

Liquidations and Dissolutions: Critical Tax Implications for Businesses
Proactive Steps to Minimize Negative Income Tax Consequences
January 6, 2010 CLE, CPE Download

This CLE webinar will update advisors' awareness of the key federal income tax implications throughout the business dissolution or liquidation processes, and offer alternative tax compliance and tax planning strategies. Read More

Federal Schedule K-1: Mastering the Compliance Challenges
Determining and Reporting a Partner's Income, Credits and Deductions
December 22, 2009 CPE Download

This seminar will offer experienced approaches to fine-tune compliance work on federal Schedule K-1 reporting, estimating, electing and coding. Read More

Cancellation of Indebtedness Income: Mastering Latest Guidance
Capitalizing on Recent Deferral Rules to Minimize Corporate Income Tax
December 9, 2009 CPE Download

This seminar will provide tax accountants with an analysis of the latest IRS guidance governing the deferral election for cancellation of debt income and related topics. Read More

Taxation of Intellectual Property: Federal Corporate Income Tax Implications
Minimizing Tax Liability and Improving Compliance in IP Ownership and Transactions
September 24, 2009 CLE, CPE Download

This seminar will prepare corporate tax professionals and their advisors to manage the compliance and planning for a variety of complex intellectual property transactions and business structures, for both federal and cross-border tax purposes. Read More

Federal Employment Tax Oversight: Preparing for Heightened IRS Enforcement
Strengthening Compliance to Withstand Tougher Audits and Avoid Civil and Criminal Penaltie...
August 13, 2009 CLE, CPE Download

This seminar will explore the realities of the IRS' heightened scrutiny of corporate federal withholding tax compliance and offer best practices to improve a company's ongoing remittance of this tax. Read More

Tax Strategies for S Corporations in Financial Distress
Mastering Complex S Corp Regulations to Protect Your Tax Position
July 29, 2009 CPE Download

This seminar will explore the details of federal tax regulations relevant to S corps either under financial distress or booking losses. The panel will offer practical solutions for adjusting tax compliance and planning to weather the current economic crisis. Read More

FIN 48: Mastering the Practical Changes
Implement Efficient Processes and Procedures for More Effective Compliance
February 12, 2009 CLE, CPE Download

This seminar will include experienced corporate tax, finance, and accounting firm professionals sharing hard-won insights and perspectives to help tax executives create smoother processes and procedures for FIN 48 compliance. Read More

Tax Return Preparer Penalties: Mastering the New IRS Regulations
Strategies for Complying with Significant Changes in Preparer Disclosure Standards
February 3, 2009 CLE, CPE

This seminar will give a thorough review of the latest changes to the IRS return preparer penalty standards and the associated IRS guidance. The panel will suggest approaches for accounting firms and tax counsel to stay in full compliance. Read More

Canadian Transfer Pricing Audits of U.S. Companies Soar: Are you Ready?
Strategies to Minimize Tax Liability When Facing Canada Revenue Agency Reviews
January 8, 2009 CPE Download

This seminar will offer experienced perspectives on transfer pricing audits in Canada and the U.S. to help accounting professionals prepare clients for the Canada Review Agency's increasingly difficult audit process. Read More

Tax Return Preparer Sanctions: A Harsh New World
Facing Tougher IRS Penalties and Circular 230 Standards
March 26, 2008 CPE

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Federal Estimated Tax Payments: Meeting Tougher New Demands
Mastering the IRS' Complex New Formula and Avoiding Penalties
February 21, 2008 CPE

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New FIN 48 Demands on Transfer Pricing:
Preparing Clients for Heightened Scrutiny of Cross-Border Transactions
July 12, 2007 CPE

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New IRS Rules for Transfer Pricing of Services:
Directing Clients to Capitalize on the Safe Harbor
May 8, 2007 CPE

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Inside the New Federal Schedule M-3 for Accounting Firms
Handling the Government’s Demands for More Data from Your Clients
March 14, 2007 CPE

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FIN 48 Compliance: Are You Ready?
New Accounting Methods For Uncertain Income Tax Positions
February 27, 2007 CPE

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