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Intro to R&D & Form 6765
Online
May 8th, 2024 - May 8th, 2024
ASC 740 In Depth: Valuation Allowances
Webinar
Online
August 16th, 2019
TIME: 12:00PM EST/11:00AM CT/10:00AM MT/9:00AM PST
This complimentary course is an in depth discussion of valuation allowances including evaluating positive and negative evidence, impacts on the tax rates and interim implications. This course includes the implications of the Tax Cuts..
This complimentary course is an in depth discussion of valuation allowances including evaluating positive and negative evidence, impacts on the tax rates and interim implications. This course includes the implications of the Tax Cuts..
ASC 740 Intermediate Topics: Stock Comp, States and Uncertain Tax Benefits
Webinar
Online
August 2nd, 2019
TIME:12:00PM EST/11:00AM CT/10:00AM MT/9:00AM PST
This complimentary course will discuss the intermediate ASC 740 topics such as stock compensation, Sec. 162(m), states income tax issues and uncertain tax benefits. It is a great course for practitioners new to ASC 740 or brushing up on..
This complimentary course will discuss the intermediate ASC 740 topics such as stock compensation, Sec. 162(m), states income tax issues and uncertain tax benefits. It is a great course for practitioners new to ASC 740 or brushing up on..
ASC 740 The Basics - Perms, Temps, NOLs And Credits
Webinar
Online
July 19th, 2019
TIME: 12:00PM EST/11:00AM CT/10:00AM MT/9:00AM PST
This complimentary ASC 740 training session is about 30 minutes in length and will cover various facets of state taxes including separate versus unitary states, state modifications under the Tax Cuts and Jobs Act, state NOLs and state..
This complimentary ASC 740 training session is about 30 minutes in length and will cover various facets of state taxes including separate versus unitary states, state modifications under the Tax Cuts and Jobs Act, state NOLs and state..
Guide to S199A & Its Impact on Business Entities
Course
Louisville, Kentucky, 40299
June 27th, 2019
Also available to attend via webcast.
Overview
This course will provide in depth coverage of the 20% Section 199A deduction, which dramatically affects the choice of entity decision.We will compare and contrast the tax and non-tax aspects of various entity forms including..
Overview
This course will provide in depth coverage of the 20% Section 199A deduction, which dramatically affects the choice of entity decision.We will compare and contrast the tax and non-tax aspects of various entity forms including..
Guide to S199A & Its Impact on Business Entities
Webinar
Louisville, Kentucky, 40299
June 27th, 2019
Also available to attend in-person.
Overview
This course will provide in depth coverage of the 20% Section 199A deduction, which dramatically affects the choice of entity decision.We will compare and contrast the tax and non-tax aspects of various entity forms including..
Overview
This course will provide in depth coverage of the 20% Section 199A deduction, which dramatically affects the choice of entity decision.We will compare and contrast the tax and non-tax aspects of various entity forms including..
Complimentary ACS 740 Webinar: States
Webinar
Online, Minnesota
June 14th, 2019
Complimentary Webinar: States And ASC 740 Webinar
Date: Friday, June 14, 2019
Time: 12:00AM EST/11:00AM CT/10:00AM MT/9:00AM PST
Instructor: Leading ASC 740 Expert Nick Frank
TaxConnections has invited leading expert Nick Frank to train you on ASC 740 this week! This..
Date: Friday, June 14, 2019
Time: 12:00AM EST/11:00AM CT/10:00AM MT/9:00AM PST
Instructor: Leading ASC 740 Expert Nick Frank
TaxConnections has invited leading expert Nick Frank to train you on ASC 740 this week! This..
ASC 740 In Depth: Valuation Allowances
Webinar
Minneapolis, Minnesota
May 31st, 2019
This course will discuss is an in depth discussion of valuation allowances including evaluating positive and negative evidence, impacts on the tax rates and interim implications.
As a nationally recognized expert on tax provision, Nick developed tax software that makes the tax..
As a nationally recognized expert on tax provision, Nick developed tax software that makes the tax..
ASC 740 International Issues Part 2
Webinar
Minneapolis, Minnesota, 55419
May 17th, 2019
This course will discuss U.S. international tax topics such as FTCs, CFCs, GILTI and FDII in the context of ASC 740. It is a great course for practitioners new to ASC 740 or brushing up on their skills.
As a nationally recognized expert on tax provision, Nick developed tax software..
As a nationally recognized expert on tax provision, Nick developed tax software..
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