Sep
25
to Sep 26

Introduction to International Corporate Taxation

New York, NY - The seminar will teach the fundamentals of international taxation and focus on basic international corporate tax planning and include discussions on the Tax Cuts and Jobs Act ("TCJA") and how it is changing the global tax landscape.  It will also include what tax payers should be thinking about while planning for the future, as well as perspectives on the TCJA. Earn 14.5 CE Credits

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Oct
23
to Oct 24

Introduction to International Corporate Taxation

Philadelphia, PA - The seminar will teach the fundamentals of international taxation and focus on basic international corporate tax planning and include discussions on the Tax Cuts and Jobs Act ("TCJA") and how it is changing the global tax landscape.  It will also include what tax payers should be thinking about while planning for the future, as well as perspectives on the TCJA. Earn 14.5 CE Credits

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Oct
23
to Oct 24

Accounting for Income Taxes

Philadelphia, PA - Today's complex business environment has made accounting for income taxes more complex. This two day seminar is designed to help participants understand and apply the income tax accounting guidance in ASC 740.  Relevant aspects of the new tax reform will be discussed throughout the seminar. Earn 13 CE Credits

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Nov
13
to Nov 14

Introduction to International Corporate Taxation

Houston, TX - The seminar will teach the fundamentals of international taxation and focus on basic international corporate tax planning and include discussions on the Tax Cuts and Jobs Act ("TCJA") and how it is changing the global tax landscape.  It will also include what tax payers should be thinking about while planning for the future, as well as perspectives on the TCJA. Earn 14.5 CE Credits

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Dec
5
to Dec 6

Introduction to International Corporate Taxation

San Francisco, CA. - The seminar will teach the fundamentals of international taxation and focus on basic international corporate tax planning and include discussions on the Tax Cuts and Jobs Act ("TCJA") and how it is changing the global tax landscape.  It will also include what tax payers should be thinking about while planning for the future, as well as perspectives on the TCJA. Earn 14.5 CE Credits

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Jan
16
to Jan 17

Introduction to International Corporate Taxation

Miami, FL - The seminar will teach the fundamentals of international taxation and focus on basic international corporate tax planning and include discussions on the Tax Cuts and Jobs Act ("TCJA") and how it is changing the global tax landscape.  It will also include what tax payers should be thinking about while planning for the future, as well as perspectives on the TCJA. Earn 14.5 CE Credits

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Mar
1
9:00 AM09:00

12th Annual International Film Finance Summit

Los Angeles, CA.  This annual event will focus on the essential elements necessary for financing film, structuring a motion picture finance transaction, marketing films,  film festivals, creating a film distribution plan, financing for tax based soft money, brand integration and other principal agreements required for a typical film or television series. Earn up to 7.5 CPE/CLE Credits

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Sep
20
1:00 PM13:00

Athletes and Entertainers - U.S. International Tax Issues

Live Webinar - The sports and entertainment industries continue to grow and the taxing authorities want their share of the pie. With the huge contracts they are receiving and the public nature of their compensation, these high-profile clients are easily found and their work frequently takes them across international borders. Tax practitioners need to understand the rules that apply to U.S. athletes and entertainers working abroad, as well as foreign athletes and entertainers working in the United States. Earn 1.5 CE Credits

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Jul
31
to Aug 1

Introduction to International Corporate Taxation

Chicago, IL - The seminar will teach the fundamentals of international taxation and focus on basic international corporate tax planning and include discussions on the Tax Cuts and Jobs Act ("TCJA") and how it is changing the global tax landscape.  It will also include what tax payers should be thinking about while planning for the future, as well as perspectives on the TCJA.

Attendees will have the opportunity to engage with our tax practitioners on topics related to understanding tax reform and the practical implications.

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Jun
27
1:00 PM13:00

Passive Foriegn Investment Companies (PFICs) Pitfalls 2018

Webinar - Passive Foreign Investment Companies (PFICs) can significantly increase the income tax for individuals and domestic corporations.  PFIC inclusions do not qualify for reduced tax rates or corporate foreign income deductions.  This introductory level webinar will show you how to help your employer or clients avoid PFIC status for investments, or at least minimize the adverse impact.

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Mar
12
8:45 AM08:45

FILM/TV Production & Finance Summit

Networking Seminars 11th Annual Film/TV Production & Finance Summit will be held on Monday, March 12, 2018 at the Luxe Sunset Boulevard Hotel in Los Angeles, CA.  This annual event will focus on the essential elements necessary for financing film, structuring a motion picture finance transaction, marketing films,  film festivals, creating a film distribution plan, financing for tax based soft money, brand integration and other principal agreements required for a typical film or television series. Earn up to 7.5 CPE/CLE Credits

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