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Archive for Tax Webinar

CFOs And Tax Executives Invited To Complimentary International Tax Provision Webinar – Friday, November 2, 2018

Tax Webinar- Corporate International Tax Provision

Complimentary International Tax Provision Webinar

Friday, November 2nd 2018

ASC 740 International Under The Tax Cuts And Jobs Act

A provision for income taxes is the estimated amount that a business or individual taxpayer expects to pay in income taxes for the current year. The proportional size of a corporate tax provision can vary significantly from corporation to corporation, based on their tax planning abilities.

The provision for income taxes on an income statement is the amount of income taxes a company estimates it will pay in a given year. Typically, this is represented quarterly with each earnings report on the company’s income statement. Income taxes are paid annually, but businesses will generally pay their estimated tax quarterly.

The corporate tax provision is something that CFOs and their corporate tax executives take seriously. The key for corporate executive management teams is to maintain an open and ethical relationship with the IRS, stay within the law and implement tax savings strategies that minimize taxes and increase profits.

International tax savings strategies that set up companies in countries in lower tax jurisdictions, including acquisitions of a company in a foreign jurisdiction to lower tax rates gain a lot of attention from the IRS and foreign auditors. Understanding the international tax provision under tax reform is what this webinar is all about. You are invited to attend a complimentary webinar on international tax provision by leading international corporate tax provision expert Nick Frank.

Complimentary Webinar Registration On November 2nd 2018

ASC 740 International Under The Tax Cuts And Jobs Act

LAST CHANCE to Join Today’s Webinar! Plus, The 2017-18 ‘Technology in Tax’ Watershed

Complimentary Webinar starts TODAY at 9:00AM PDT/10:00AM MT/11:00AM CT/12:00 NOON EST/5:00PM GMT London

We are aware that many tax professionals are concerned about the pace of change in the industry. There is a growing inter-dependence between tax and technology that may soon mean one cannot be considered without the other. New regulatory initiatives, like BEPS, already assume this.

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LAST DAY to Register for Webinar, Plus 5 Simple Tax Technology Thought Strategies to Adopt Now

Gartner research reveals that the top reasons for lack of satisfaction with technology do not relate to technology itself.

Our own investigations agree. It is clear that business understanding of the technology’s purpose is the biggest factor in realizing value.

Okay, that’s great! But what does it really mean? And especially if we want to go beyond automating a few manual processes or replacing a few spreadsheets? Read more

Webinar – U.S. Controlled Foreign Corporations Statute – May 30th

The controlled foreign corporation statute is a bedrock legal concept of U.S. international taxation. Enacted in the early 1960s, it is one of the most complex statutes in the U.S. tax code.

An Introduction to Controlled Foreign Corporations” will provide the CPA with an overview of this statute.

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Hale Stewart’s Webinar On Tax Treaties – May 23, 2017

Hale Stewart

Today, more and more companies’ and individuals’ tax matters cross borders. These multi-jurisdictional transactions and structures are typically governed by tax treaties. Although there are three basic model treaties (the OECDs, the US’ and the UNs), each uses many of the same concepts.

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Free Webinar- Solving The Toughest Tax Provision Audit Challenges – November 4th

Stephen Day

TaxConnections brings you two leading tax experts in tax provision webinar scheduled for November 4th, 2016. Presenters Stephen Day and Nick Frank will discuss what the tax auditors always challenge first… they will discuss the primary challenges on an audit of the tax provision and provide the best possible solutions. This webinar is free and provided by two of the most knowledgeable tax provision experts in the country. They will teach you how to get more control, more efficient and reduce risk on tax provision.

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Last Opportunity To Register – Thursday June 2, 2016 Free Webinar Includes CE – Preparation Form 8621 Calculator

Mary Beth Lougen

On June 2, 2016 by popular request, many people asked that the Form 8621 Calculator Webinar be offered a second time! The complimentary webinar was hosted by TaxConnections and presented by Mary Beth Lougen of American Expat Tax Services and George Kiss of American Expat Tax Tools. Rarely do you experience a webinar where tax professionals wanted more information on  the great tool that literally takes off 22 hours of preparation time on a passive foreign investment corporation.

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Last Opportunity To Register- May 12th 2016 Complimentary Webinar On PFIC- One CE Credit Earned

mary-beth

We only have a limited number of seats left in this free webinar! You will benefit from joining us on Thursday, May 12th 2016 at 1:00PM EDT/10:00AM PDT. If you have ever encountered the IRS Form 8621, you must join us to learn how you will cut away more Read more

Tax Professionals! You Are Invited To A Complimentary Webinar

Tax Professionals! You Are Invited To A Complimentary Webinar

Reporting Of Passive Foreign Investment Income

The IRS states it takes 24 hours and we have reduced it to one hour preparation time..

Want to learn how? Join us on May 12th 2016 at 1:00PM EST

SEATING LIMITED – 500 TAX PROFESSIONALS Read more