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Showing 17 Results

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The Tax Cuts and Jobs Act: Navigating the New Landscape

Program  ProgramWebcast  Webcast

In addition to the credits listed to the right, this program also offers credit for CFP certification. The Tax Cuts and Jobs Act of 2017: Navigating the New Landscape has been approved by the CFP Board for 4.50 CE credits. Why You Should Attend The Tax Cuts and Jobs Act effects the most significant changes to the Internal Revenue Code since the overhaul in 1986.  The changes impact virtually every type of business and substantially rewrite ...

Tax Reform - Getting the Accounting and Disclosure Right!

One-Hour Briefing  One-Hour Briefing

This One-Hour Briefing will help you effectively deal with the accounting and SEC reporting implications of the new Tax Act.  Our panel will review the detailed requirements of the FASB’s Accounting Standards Codification to determine the timing and process for recording the effect of the new Act as well as the related new SEC guidance about recording provisional amounts with appropriate disclosures.  They will also discuss in-depth ...

20th Annual Real Estate Tax Forum

Program  ProgramWebcast  WebcastGroupcast  Groupcast

Our 20th Anniversary program will continue to focus on transactions, highlighting the tax problems encountered by practitioners in today’s typical commercial real estate transactions and structures, and examining the simple and sophisticated solutions being used by the experts.  Panels of nationally-recognized real estate tax experts from major law and accounting firms will provide attorneys, accountants and real estate professionals with ...

International Tax Issues 2018

Program  ProgramWebcast  WebcastGroupcast  Groupcast

Why You Should Attend As the world’s economies grow increasingly integrated through trade, acquisitions and joint ventures, U.S. international tax laws impact a greater percentage of businesses and transactions.  These international tax rules just went through substantial revisions with the passage of U.S. tax reform at the end of 2017.  These new international tax rules affect not only large U.S. and non-U.S. based multinationals, ...

Avoiding Valuation Surprises in Accounting for M&A Transactions – Top 10 Issues

One-Hour Briefing  One-Hour Briefing

There are a number of key valuation issues that need to be addressed in accounting for M&A transactions.  PJ Patel and Dan Peterson of Valuation Research Corporation will discuss the various valuation issues that deal teams, tax and accounting groups need to identify and address in accounting for an M&A transaction.  In particular, they will discuss the following:  Determining the purchase price considering deal structure ...

Consolidated Tax Return Regulations 2018

Program  ProgramWebcast  WebcastGroupcast  Groupcast

Why You Should Attend During the past twenty-six years, the Department of the Treasury and the Internal Revenue Service have substantially revised the consolidated return regulations. These changes, coupled with legislative developments, judicial decisions, and published and private rulings, have dramatically changed the operating rules of consolidated returns. An understanding of these rules is critical for practitioners and corporate tax counsel ...

Advising Nonprofit Organizations 2018

Program  ProgramGroupcast  Groupcast

Why You Should Attend With nonprofits under heightened scrutiny to account for their management and fiduciary practices, managing a nonprofit has become increasingly complex.  Nonprofit managers and advisors need to be up-to-date on the latest developments in this sector. This program will examine a variety of nonprofit topics including tax compliance issues and IRS developments, and a review of the Tax Cuts and Jobs Act’s impact on ...

Advanced State and Local Tax 2018

Program  ProgramWebcast  WebcastGroupcast  Groupcast

Why You Should Attend In an environment where the state and local tax liabilities of many companies exceed their federal tax liabilities, an understanding of the complexities of state and local taxation has become increasingly important.  For those seeking a deeper understanding of state and local tax issues, PLI is delighted to present this advanced program in which leading state and local tax experts will discuss cutting-edge issues, developments ...

Nuts and Bolts of State and Local Tax 2018

Program  ProgramWebcast  WebcastGroupcast  Groupcast

Why You Should Attend State and local taxation has become increasingly important.  The state and local tax liabilities of many companies now exceed their federal tax liabilities and state revenue departments have intensified their audit activities in a search for revenue. At this essential program, leading state and local tax experts will help you understand the basic principles of state and local taxation and explore the latest developments ...

Nuts and Bolts of Tax Penalties 2018: A Primer on the Standards, Procedures and Defenses Relating to Civil and Criminal Tax Penalties

Program  ProgramWebcast  WebcastGroupcast  Groupcast

Why You Should AttendThe number of accuracy-related penalties assessed against individual taxpayers increased from 58,366 in 2005 to 499,190 in 2016. That is nearly a 900% increase over the past decade! Are there more bad taxpayers? Or, is the IRS just getting more aggressive about asserting penalties? Regardless of the answer, responsible tax practitioners must understand what triggers a penalty assessment and how to protect their clients and themselves ...


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