The One Big Beautiful Bill Act (OBBBA) will have widespread impact for almost every taxpayer. Visit our OBBBA Resource Center regularly for continuing updates and guidance on the tax impact of this legislation to you and your industry.
Learn MoreMany businesses are required to report their beneficial ownership information (BOI) beginning January 1, 2025, or face tough penalties. When do you need to start the process? What is the best way to file? What if you form a new entity in 2024 or beyond? Are there state BOI obligations? Find answers to your questions in this informative session.
Read MoreIn addition to covering impactful tax legislation, such as refund opportunities afforded by changes to Tennessee’s franchise tax, our State & Local Tax team will discuss common questions around managing investor reporting and elections, financial reporting of state tax distribution and expenses, state withholding tax requirements and new state beneficial ownership interest reporting.
Read MoreIn this private company update, learn about upcoming changes to financial reporting. We’ll also take a closer look at the accounting challenges of recently implemented standards and areas of potential relief regulators are considering related to revenue recognition, leases and current expected credit losses.
Read MoreIn this session we’ll discuss key strategic insights surrounding wealth migration, residency changes and transaction planning. We’ll also provide perspective on increasing federal and state audit scrutiny and how you can prepare before being faced with an audit.
Read MoreJoin us Wednesday, June 26, for a not-for-profit accounting webinar and earn CPE credit!
Read MoreOur discussion covers new taxes on services and digital goods, the impact of Wayfair and the Marketplace Fairness Act, and current sales tax trends.
Read MoreView our recorded webinar on legislative changes impacting New Jersey, Texas, Alabama, Ohio CAT and Ohio municipal taxes, including pending federal tax legislation.
Read MoreJoin us for a broad overview of the Inflation Reduction Act of 2022
Read MoreWe’ll discuss sales to defective grantor trusts, insurance trusts, charitable trusts and Grantor Retained Annuity Trusts.
Read MoreGain a general understanding of the current estate and gift planning landscape.
Read MoreJoin us to learn more about the latest opportunities and updates in sales and use tax.
Read MoreLearn about the upcoming and outgoing provisions your business should plan ahead for.
Read MoreGain a better understanding of whether selecting and implementing a new software system can help your company comply with ASC 842.
Read MoreThe business environment has changed dramatically over the past couple of years. And with that, so has the state and local tax landscape.
Read MoreFor the first hour of this session, we will update attendees on pending changes in the estate tax regime and discuss attractive planning strategies heading into year-end. Stay tuned for the session’s last half hour where we’ll recap IRA and qualified plan rules under the SECURE Act and pending legislation (like the Build Back Better Act), as well as discuss related effective planning strategies.
Read MoreJoin us as we explore topics that are top of mind for the real estate industry, including tax provisions that will be re-introduced after being suspended by the CARES Act, TCJA rule changes in the coming years and the impact of pending tax legislation on real estate investments. Topics will include loss and interest expense limitations, bonus depreciation, carried interests and like-kind exchanges, among others.
Read MoreThe last five years have been filled with tax law changes that have created many new opportunities for taxpayers — from new tax proposals, to the Employee Retention Credit, to new elections for various state and local tax deductions. Learn how to take advantage of current opportunities before key proposed tax increases take place.
Read MoreWhat should your company do to increase security effectiveness internally and across your business ecosystem? How do you shift from reactive to resilient security defense measures? Learn this and more from our panel of cybersecurity professionals.
Read MoreThis session will provide an overview of environmental, social and corporate governance (ESG) — why you should be thinking about this now and what it could mean to your business in the future. You’ll also learn about new, upcoming and proposed accounting standards relevant to private companies, including a brief overview of leases and practical considerations on what you should be doing to prepare for implementation by year’s end.
Read MoreStates have been wrestling with the numerous federal CARES Act provisions this year. This session will provide a multi-state update on several areas.
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