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New England Fall Conference
Conference
Boston, Massachusetts, 02108
November 15th, 2018
More details to come.
NYSSCPAs Fall Conference
Conference
New York, New York, 10005
November 14th, 2018
Please join Peter J. Scalise at the upcoming NYSSSCPAs Fall Conference on November 14th, from 8:00 AM to 5:00 PM, at the FAE Learning Center located at 14 Wall Street

Conference Title: Closely Held and Flow-Through Entities Conference
Session: Title: Federal Tax R&D Credits:..
Complimentary Course: ASC 740 International Under The Tax Cuts And Jobs Act
Webinar
Online
November 2nd, 2018
DATE: November 2, 2018
TIME: 11:00AM EST/10:00AM CT/9:00AM MT/8:00AM PST

This course will cover international topics including the accounting for CFCs, foreign branches, currency translation and permanent reinvestment.


Complimentary Course: ASC 740: Stock Compensation and Sec 162m
Webinar
Online
October 19th, 2018
DATE: Friday, October 19th 2018
TIME: 11:00AM EST/10:00AM CT/9:00AM MT/8:00AM PST

This advanced level complimentary course will cover the ASC 740 complexities of stock compensation and Sec 162m as modified by the Tax Cuts And Jobs Act.

Complimentary Course: ASC 740 – The Basics
Webinar
Online
October 5th, 2018
DATE: Friday October 5th, 2018
TIME: 11:00AM EST/10:00AM CT/9:00AM MT/8:00AM PST

This ASC 740 complimentary course covers topics in accordance with the Tax Cuts and Jobs Act including perms, temps NOLs and credits.
Complimentary Course: ASC 740 - Intersection Series
Webinar
Online
September 21st, 2018
DATE: Friday, September 21, 2018
TIME: 11:00AM EST/ 10:00AMCT/ 9:00AM MT/ 8:00AM PST

This valuable intermediate level ASC 740 complimentary course covers topics that prepare you for the Q3 including IRS guidance on the Tax Cuts And Jobs Act.
YIN Webinar: Revisiting the Accumulated Earnings Tax after the TCJA
Webinar
Online
September 18th, 2018
Financial Hardship Policy

Scholarships are available in the event of financial hardship. An individual wishing to obtain a scholarship should apply in writing at least 2 weeks in advance of the program date, explaining the circumstances of such person's financial hardship. The amount..
Revisiting the Accumulated Earnings Tax after the TCJA
Webinar
Miami, Florida, 33131
September 18th, 2018
YIN Webinar: Revisiting the Accumulated Earnings Tax after the TCJA
Tuesday, September 18, 2018
12-1 pm EDT / 9-10 am PDT

Host Viewing Locations:

Miami
KPMG LLP
200 South Biscayne Blvd, 5th Floor
Miami, FL 33131

San..
IFA USA Northern California Region - International Update & Social Event
Conference
San Francisco, California, 94111
September 17th, 2018
Dear Valued Member,

Please join us on September 17 for an international tax update. The location will be the Baker McKenzie offices at Two Embarcadero Center, 11th floor. The session will begin with opening remarks at 2:30 pm. After the technical discussions and presentations (..
72nd Congress of The International Fiscal Association
Conference
Seoul
September 2nd, 2018 - September 6th, 2018
Invitation

The Korean Branch of IFA invites you to the 72nd Congress of the International Fiscal Association in Seoul, Republic Korea on 2 - 6 September 2018. Ever since its establishment in 1983, IFA KOREA has been one of the key leaders in the international tax law with expert..
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