Domestic Asset Protection Trusts: Key Income and Transfer Tax Implications
Structuring DAPTs to Minimize Federal and State Taxes, Gifting, Creditor Issues, Other Leg...
September 26, 2023 • CLE, CPE • Live Webinar
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This CLE/CPE course will provide trusts and estates counsel an in-depth analysis of federal income and transfer tax consequences of domestic asset protection trusts (DAPTs). The panel will discuss key tax planning issues and structuring techniques to minimize federal and state taxes, navigating the...
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Preparing Schedules K-2 and K-3: Qualifying for Penalty Relief, Who Must File, Reporting F...
September 26, 2023 • CPE, EA • Live Webinar
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This course will discuss the required Schedules K-2 and K-3 for reporting partners' income, deductions, and credits from foreign activity. Our panel of highly experienced tax specialists will explain each part of each schedule so that tax practitioners can efficiently meet this reporting obligation...
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Tax Planning Strategies for S Corporation Mergers and Acquisitions
Asset vs. Stock Sales, 338(h)(10) and 336(e) Elections, Qualifying for Installment Sales T...
September 26, 2023 • CLE, CPE, EA • Live Webinar
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This CLE/CPE course will provide tax professionals guidance on tax challenges in S corporation mergers and acquisitions and available tax planning techniques. The panel will discuss key legal and tax considerations for both buyers and sellers, the pros and cons of asset sales versus stock sales, qua...
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Trade or Business Determinations: Interpreting Varying Guidance for Real Estate, Family Of...
September 27, 2023 • CPE, EA • Live Webinar
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This webinar will explore the importance of and difficulties in identifying a trade or business in its multiple contexts throughout the Internal Revenue Code. Our panel of tax professionals will point out similarities and differences in these interpretations and provide best practices for deciding a...
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Foreign Entity Selection and Taxation: Avoiding Tax and Reporting Pitfalls of Foreign Stru...
Planning for U.S. Owners of Offshore Businesses, Treatment of Foreign Trusts and Other Ent...
September 28, 2023 • CLE, CPE, EA • Live Webinar
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This CLE/CPE course will provide tax counsel and advisers an in-depth analysis of the tax and operational impacts of foreign entity selection for individuals owning controlling interests in international businesses. The panelist will discuss the tax issues that arise in foreign entity selection, wit...
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Restaurant Taxation: Calculating Tips and FICA Tip Credit; Food Donations, Sales Tax, and...
September 29, 2023 • CPE, EA • Live Webinar
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This course will discuss taxation issues unique to restaurants, including calculating and reporting tips, the enhanced deduction for food inventory, remitting sales tax, the FICA tip credit, and utilizing the employer retention credit with an emphasis on reducing taxes paid by the food industry.
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GILTI Calculations for Individual U.S. Shareholders: Section 951A
October 2, 2023 • CPE, EA • Live Webinar
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This course will provide tax advisers with a practical guide to the global intangible low-taxed income (GILTI) provisions. The panel will detail the tax calculations and reporting requirements for taxpayers with GILTI inclusions and describe planning opportunities to minimize the tax impact on indiv...
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Section 754 Elections on Form 1065: Making Valid Elections, Seeking Relief for Missed or I...
Mastering the Mechanics of Election Statements, Schedules K-1, Obtaining Relief under Regu...
October 2, 2023 • CPE, EA • Live Webinar
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This course will provide tax advisers and compliance professionals with a thorough and practical guide to the mechanics of reporting a Section 754 election on a partnership's IRS Form 1065--"U.S. Return of Partnership Income." The panel will first discuss the significance, tax stakes, and mechanics...
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ASC 842 Lease Accounting Standards
Determining Right-of-Use Assets, Financial Reporting Requirements, IFRS 16 Distinctions, N...
October 3, 2023 • CPE • Live Webinar
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This course will analyze the Financial Accounting Standards Board's (FASB) lease methods and rules in ASC 842. Our panel of accounting and auditing experts will assist accountants and auditors in defining what constitutes a lease, classifying leases, and determining proper financial statement report...
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Malta Retirement Plans: IRS Proposed Regulations, Penalties and Sanctions, Foreign Informa...
October 3, 2023 • CPE, EA • Live Webinar
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This webinar will discuss the proposed (and possibly final) IRS regulations, how to comply with them (including the applicability of voluntary disclosure programs), and tips, tricks, and best practices related to reporting foreign pensions. The webinar will also offer a general update on the U.S. ta...
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Tax Planning for Venture Capital Investments
October 3, 2023 • CLE, CPE, EA • Live Webinar
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This CLE/CPE webinar will provide tax counsel and advisers with a detailed guide to key tax considerations when structuring venture capital funds, investments, and related transactions. The panel will discuss the tax implications of various fund structures, identify potential tax filing and payment...
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Marital Deduction Planning and Portability: Problem Areas for Spouses, Second Marriages, Q...
Key Issues, Drafting Considerations, Marital Deduction Formula Clauses, Fractional Shares,...
October 3, 2023 • CLE, CPE, EA • Live Webinar
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This CLE/CPE webinar will provide trusts and estates counsel and tax advisers guidance on key considerations for marital deduction planning and the impact of portability. The panel will discuss strategies and current problem areas in estate planning for spouses, QTIP trusts and elections, types of m...
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Appealing IRS Penalty Abatement Denials: Foreign Disclosure Penalties and Navigating the A...
October 4, 2023 • CLE, CPE, EA • Live Webinar
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This CLE/CPE course will provide tax attorneys, CPAs, and enrolled agents with a comprehensive and practical guide to navigating the process of appealing an IRS denial of a penalty abatement request. The panel will provide an overview of the significant foreign information reporting forms, their ass...
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GRATs in Estate Planning Under Current Tax Law
Structuring Considerations, Income, Gift, Estate, and Generation-Skipping Transfer Tax Con...
October 5, 2023 • CLE, CPE • Live Webinar
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This CLE/CPE course will offer a comprehensive guide to structuring grantor retained annuity trusts (GRATs) under current tax law. The panel will go beyond the basics to provide specific drafting tools to avoid potentially costly mistakes and maximize GRATs' benefits. The panel will discuss client c...
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Advanced Income Tax Apportionment Issues Confronting Multistate Companies
Navigating States' Application of Market-Based Sourcing, Utilizing Alternative Apportionme...
October 5, 2023 • CPE • Live Webinar
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This course will prepare tax executives and managers to handle the most complex and challenging apportionment issues with broad application to companies operating in various industries and a large number of states. The panel will go beyond the basics of apportionment for corporate tax professionals...
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Conservation Easement Tax Issues: Recent IRS Enforcement, Structuring and Defending Easeme...
October 10, 2023 • CLE, CPE, EA • Live Webinar
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This CLE/CPE course will provide guidance to tax counsel and advisers on critical tax issues concerning conservation easement transactions. The panel will discuss critical elements in structuring conservation easement transactions to minimize IRS assessments and audits, recent IRS enforcement action...
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Advanced Estate Planning for Large Estates: Utilizing FLPs, Dynasty Trusts, SLATs, CRUTs/C...
October 12, 2023 • CLE, CPE • Live Webinar
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This CLE/CPE webinar will provide an analysis of mechanisms and key considerations for utilizing various trusts, family limited partnerships, charitable giving vehicles, and other techniques aimed towards providing effective estate planning and asset protection.
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Alternative Apportionment: Requesting Relief From Unfair Allocations, Common Alternative M...
October 17, 2023 • CPE • Live Webinar
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This webinar will review the benefits of alternative apportionment for multistate companies struggling with inequitable state tax liability calculations using statutory allocations and apportionment methods. The panelist will explain which companies benefit most from alternative apportionment, revie...
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Foreign Late Filing Notices: Effective Responses for Penalty Abatement
Reasonable Cause, First Time Abatement, Reliance on a Professional, Exercising Ordinary Ca...
October 17, 2023 • CPE, EA • Live Webinar
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This webinar will examine the current state of IRS responses to international taxpayers' requests for penalty relief for late filing of foreign information returns. Our astute panel of international tax experts will review what constitutes reasonable cause, when first-time abatement applies, and wil...
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U.S.-Australia Tax Issues for Dual Status Taxpayers: Tax Planning and Compliance Requireme...
October 17, 2023 • CLE, CPE, EA • Live Webinar
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This CLE/CPE webinar will provide estate planners with a comprehensive guide to tax planning challenges and opportunities for clients who have a tax presence in both the U.S. and Australia. The panel will discuss the U.S. tax law and treaty provisions that govern tax and fiduciary rules in both Aust...
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Family Office Tax Update: Foundational Principles and Emerging Issues
October 18, 2023 • CPE, EA • Live Webinar
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This course will discuss the latest planning and structuring strategies with respect to family offices in light of the ever-changing legal and tax landscape.
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Corporate Transparency Act: Reporting Beneficial Ownership to FinCEN, Filing Requirements...
October 18, 2023 • CPE, EA • Live Webinar
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This webinar will review the Corporate Transparency Act and its beneficial ownership reporting requirements. Our panel of astute tax professionals will walk you through the key definitions and the new reporting requirements and offer suggestions on complying with the Act for companies, trusts, and i...
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Planning for Cryptocurrency Investors: Estate Planning, Asset Protection, and Investments
October 19, 2023 • CLE, CPE, EA • Live Webinar
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This CLE/CPE course will provide estate planning and business attorneys with an in-depth analysis of challenges for cryptocurrency investors. The panel will discuss the impact of cryptocurrency on estate planning, asset protection, and investment management, as well as explore effective transaction...
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Form 3520 Foreign Trust Reporting for Tax Counsel: Filing Requirements and Penalty Abateme...
Establishing Reasonable Cause Exceptions, Appeals Prior to Payment, Collection Due Process...
October 19, 2023 • CLE, CPE, EA • Live Webinar
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This CLE/CPE course will provide tax counsel with a comprehensive and practical guide to a deep exploration into the reporting regime for U.S. taxpayers' ownership of foreign trust assets on IRS Form 3520, Annual Return To Report Transactions With Foreign Trusts and Receipt of Certain Foreign Gifts....
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SALT Implications for the Transportation Industry: Mitigating State and Local Taxes, Commo...
October 19, 2023 • CPE • Live Webinar
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This webinar will address the typical taxes assessed to businesses transporting products throughout the U.S. Our panel of SALT professionals will discuss typical taxes imposed by states, exemptions, and best practices for moving goods from, to, and through states focusing on practices to mitigate a...
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Internal Controls: Enhancing Compliance and Efficiency
Overcoming Frequently Faced Issues and Common Peer Review Comments
October 23, 2023 • CPE • Live Webinar
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This webinar will focus on the requirements regarding assessing internal control systems for financial statement audit purposes. The panelist will provide a perspective on the need for and benefits of the required assessment and optional testing of internal controls following AICPA generally accepte...
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IRC 751 Hot Assets: Calculating and Reporting Ordinary Income on Disposition of Partnershi...
October 24, 2023 • CPE, EA • Live Webinar
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This course will provide accounting and tax professionals with a deep dive into the tax treatment of Section 751 hot assets when a partner disposes of their partnership interest. The panel will discuss identifying, calculating, and reporting ordinary income from hot assets in the sale of a partnersh...
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IRS Partnership Audit Rules for Tax Counsel: Partnership Agreement Drafting Considerations...
October 24, 2023 • CLE, CPE, EA • Live Webinar
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This CLE/CPE webinar will provide tax counsel with an up-to-date look at the drafting, commercial, and compliance implications of the partnership audit rules, including a discussion of recent IRS enforcement actions. The panel will describe the partnership audit processes in detail, outlining the ke...
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Foreign Cloud Computing Transactions: U.S. Taxation of Service, Intangible, Copyright, and...
October 24, 2023 • CPE, EA • Live Webinar
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This webinar will discuss U.S. taxation of foreign computer programs and cloud computing transactions. Our panel of international tax attorneys will explain U.S. sourcing rules for overseas digital commerce and the latest regulations relating to taxation and classification of computer-related busine...
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Charitable Remainder Trusts: Income Tax, Inherited IRAs, Key Considerations for Trust and...
Mechanics of CRTs Under Current Tax Law, Deduction of Interest, Estate Tax Impact, CRAT, C...
October 26, 2023 • CLE, CPE, EA • Live Webinar
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This CLE/CPE course will provide trust and estates counsel guidance on utilizing charitable remainder trusts (CRTs) for income tax and estate planning. The panel will discuss the mechanics of CRTs under current tax law, deduction of the charitable remainder interest, impact on the estate tax, and ke...
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Implementing Recent MTC Guidelines: PL 86-272 and the Finnigan Method
October 26, 2023 • CPE • Live Webinar
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This webinar will address the recent guidelines issued by the Multistate Tax Commission (MTC) concerning the application of PL 86-272 in today's virtual business environment. Our panel will analyze the new standards and review other current MTC recommendations.
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Tax Issues Facing Homeowners' Associations: Forms 1120-H, 1120, 1120-C, and 990
October 26, 2023 • CPE, EA • Live Webinar
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This course will provide welcomed tax advice for practitioners, board members, and owners participating in or advising homeowners' associations (HOAs). The panelist will help advisers understand the three filing considerations HOAs should consider annually, historical precedents relative to HOAs, an...
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Tax Treatment of Partnership Profits Interests: Recent U.S. Tax Court Decision, IRS Safe H...
October 26, 2023 • CLE, CPE, EA • Webinar
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This CLE/CPE webinar will discuss the effects of granting, vesting, and selling profits interests in partnerships along with the benefits and burdens of awarding these equity rights. The panel will discuss the recent U.S. Tax Court decision in ES NPA Holding L.L.C. v. Commissioner, key tax considera...
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Mastering Multistate Taxation of S Corporations: State Variances in Recognition of S Elect...
October 27, 2023 • CPE, EA • Live Webinar
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This course will provide tax preparers and advisers with detailed guidance on the most pervasive issues facing multistate taxation of S corporations. The panel will detail those states that vary from automatic acceptance of the federal S-election, review the composite return requirements, and discus...
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The Business Purpose Doctrine: Withstanding IRS Economic Substance Challenges
Strategies for Structuring Reorganizations, Section 704(b) Allocations, Transfer Pricing A...
October 30, 2023 • CPE, EA • Live Webinar
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This webinar will review the business purpose and economic substance doctrines and offer strategies for compliance for partnerships, corporations, and other business entities. Our panel of income tax veterans will present examples of IRS challenges to organizations and offer advice on structuring tr...
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IRS Audits of Expatriates: Section 965 Transition Tax, Exit Tax, Non-Filers, and the Exami...
October 31, 2023 • CPE, EA • Live Webinar
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This course will discuss IRS examinations of taxpayers living abroad. Our expert panel will guide tax practitioners through the examination process and explain best practices to withstand the on-going scrutiny of these taxpayers' returns.
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Basis Calculations for Partnerships and LLCs
Book-Ups, Step-Ups, At-Risk Amounts, Allocating Liabilities, and Tax-Basis Capital Reporti...
October 31, 2023 • CPE, EA • Live Webinar
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This course will provide tax preparers and professionals advising partnerships and LLCs with a solid foundation for calculating and maintaining partners' basis accounts. The panel will discuss book-ups, step-ups, at-risk rules, the corresponding recourse and nonrecourse debt allocations, and the tax...
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FBAR 2023 Update: Filing Requirements, Recent Cases, Deadlines, Extension, Penalty Resolut...
Who Must File, What Must Be Reported, Willful vs. Non-Willful Failures
November 1, 2023 • CPE, EA • Live Webinar
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This course will provide tax advisers with a practical guide to completing the FBAR filing requirements. The panel will offer detailed instructions on completing and filing an FBAR, discuss recent IRS penalty enforcement actions for non-filing of foreign bank accounts, review recent cases, and descr...
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Graegin Loans and Estate Tax Planning: Recent IRS Regulations, Requirements, and Potential...
November 2, 2023 • CLE, CPE, EA • Live Webinar
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This CLE/CPE webinar will provide trusts and estates counsel guidance on utilizing Graegin loans to minimize estate taxes and potential limitations stemming from recent IRS regulations. The panel will discuss recent developments and IRS guidance, review requirements under current tax law, and offer...
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Employee Retention Credit (ERC): Eligibility for Prior Years, IRS Guidance and Challenges
November 2, 2023 • CPE, EA • Live Webinar
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This webinar will cover the Employee Retention Credit (ERC), including the expiring application deadline, the credits available, and the related IRS challenges. Our panel of federal income tax experts will highlight the multitude of changes made to the ERC for practitioners working with businesses e...
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Forms 5471 and 5472: Meeting the Substantially Complete Standards
November 6, 2023 • CPE, EA • Live Webinar
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This course will discuss best practices for meeting the substantially complete standard for international reporting required for Forms 5471 and 5472 and as applied to other required foreign information returns.
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Corporate Transparency Act Compliance: Beneficial Ownership Reporting, Filing Requirements...
November 8, 2023 • CLE, CPE, EA • Webinar
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This CLE/CPE webinar will provide tax attorneys and advisers guidance on the compliance and reporting requirements of the Corporate Transparency Act of 2021 (CTA) which will take effect Jan. 1, 2024. Our panel also will address issues relating to (i) the obligations of professional advisors to infor...
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Strategies to Optimize Social Security Benefits: Determining Retirement Age, Spousal Benef...
November 9, 2023 • CPE, EA • Live Webinar
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This course will delve into effective approaches for maximizing Social Security benefits and comprehending the fundamental aspects of Medicare. This comprehensive session will feature two distinguished experts who will unravel the intricacies of Social Security and Medicare, offering invaluable advi...
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Selling a Partnership Interest With Foreign Partners: Complying With Section 1446(f) Withh...
November 14, 2023 • CPE, EA • Live Webinar
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This presentation will review the special compliance requirements for foreign partners and members of U.S. and foreign partnerships that have U.S. filing and withholding obligations. Our veteran international tax practitioner will review circumstances when the newest withholding rules apply, excepti...
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Canadian Tax Planning for U.S.-Based Taxpayers: Key Challenges for Businesses
Canada-U.S. Tax Treaty, Tax Issues for Acquisitions or Financing Canadian Businesses, and...
November 16, 2023 • CLE, CPE, EA • Live Webinar
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This CLE/CPE course will provide tax counsel and advisers an in-depth analysis of Canadian tax considerations for U.S.-based taxpayers. The panel will discuss the Canadian tax system as applied to U.S.-based taxpayers, doing business in Canada considerations, acquisitions and financing Canadian oper...
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Preparing Forms 8992 and 8993 for GILTI and FDII: Recent Updates, Tested Income, QBAI, and...
November 21, 2023 • CPE, EA • Live Webinar
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Strafford CPE Pass.
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This program is included with the
Strafford CPE+ Pass.
Click for more information.
This program is included with the
Strafford All-Access Pass.
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This course will guide international tax professionals through preparing and calculating amounts for reporting on Forms 8992 and 8993 for GILTI (global intangible low-taxed income) and FDII (foreign derived intangible income). The panelist will discuss the concepts behind the numbers, recent changes...
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Form 5471 Substantial Compliance Rules: IRS International Practice Unit Guidance, Pitfalls...
Recognizing When the IRS Will Deem an International Tax Information Filing as Not "Substan...
November 21, 2023 • CLE, CPE, EA • Live Webinar
This program is included with the
Strafford CLE Pass.
Click for more information.
This program is included with the
Strafford CPE+ Pass.
Click for more information.
This program is included with the
Strafford All-Access Pass.
Click for more information.
This CLE/CPE course will provide tax counsel and advisers with a practical discussion of IRS International Practice Unit (IPU) guidance on what constitutes "substantial compliance" in filing Form 5471, Information Return of U.S. Persons With Respect To Certain Foreign Corporations. The panel will de...
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SAS 145: Assessing the Risks of Material Misstatement
Scalability, Stand-Back Provision, Determining Inherent and Control Risk
December 11, 2023 • CPE • Live Webinar
This program is included with the
Strafford CPE Pass.
Click for more information.
This program is included with the
Strafford CPE+ Pass.
Click for more information.
This program is included with the
Strafford All-Access Pass.
Click for more information.
This webinar will discuss implementing the significant revisions made to risk assessments by Statement of Auditing Standards (SAS) 145. The level of risk, or susceptibility of financial statements to misstatements, guides the audit process. Our panel of experienced auditors will review the updated a...
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Complex Tax Provisions in LLC Operating Agreements: Minimum Gain Chargeback, Waterfall All...
December 28, 2023 • CPE, EA • Webinar
This program is included with the
Strafford CPE Pass.
Click for more information.
This program is included with the
Strafford CPE+ Pass.
Click for more information.
This program is included with the
Strafford All-Access Pass.
Click for more information.
This course will examine complex tax clauses in operating agreements to assist tax practitioners in identifying and implementing these key provisions in accordance with partners' expectations and existing regulations.
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Structuring Waterfall Provisions in LLC and Partnership Agreements
Navigating Complex Distribution Structures, Minimizing Negative Tax Consequences
December 28, 2023 • CLE, CPE, EA • Webinar
This program is included with the
Strafford CLE Pass.
Click for more information.
This program is included with the
Strafford CPE+ Pass.
Click for more information.
This program is included with the
Strafford All-Access Pass.
Click for more information.
This CLE/CPE course will guide corporate and tax counsel on the various methods of structuring waterfall distribution provisions in LLC and partnership agreements. The panel will examine a variety of economic and tax considerations such as timing and types of distributions (including tax distributio...
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