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Tax & Accounting


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ConferencesU.S. Transfer Pricing Primer
Oct 7, 2013 — Chicago, IL
ConferencesCurrent Issues in US Taxation of Mergers & Acquisitions
Oct 9, 2013 — Chicago, IL
SeminarsFundamentals of Accounting for Income Tax
October 14, 2013 — London, UK
CDsWebinarsInsurance Transfer Pricing - Preparing for Tomorrow’s Tax Challenges Today
Oct 17, 2013 TIME: 12:30 PM - 2:00 PM ET
Speakers: Susan E. Seabrook, Julie Goosman
SeminarsIntroduction to US Corporate Taxation
October 17, 2013 — London, UK
ConferencesAnnual US-Canada Cross Border Conference
Oct 21, 2013 — Toronto, ON
SeminarsIntroduction to U.S. International Tax
Oct 21, 2013 — Chicago, IL
CDsWebinarsMultistate Businesses Take Note: The Apportionment Landscape is Changing
Oct 21, 2013 TIME: 12:45 PM - 2:15 PM ET
Speakers: Richard Pomp, Professor, University of Connecticut School of Law; Shirley Sicilian, General Counsel, Multistate Tax Commission; and Prentiss Willson, Of Counsel, Sutherland, Asbell & Brennan LLP
ConferencesIntermediate U.S. International Tax Update
Oct 23, 2013 — Chicago, IL
ConferencesCanada - U.S. Transfer Pricing Symposium
Oct 23, 2013 — Toronto, ON
ConferencesCaptive Insurance Tax Summit
Oct 28, 2013 — Washington, DC
CDsWebinarsThe Final and New Proposed Tangible Property Regulations – What You Need To Know Now
Oct 29, 2013 TIME: 12:30 PM - 2:00 PM ET
Speakers: Jane Rohrs, Glenn Walberg
CDsWebinarsMaking the Most of Year End Planning Opportunities with Checklists, Forms and Client Letters
Oct 30, 2013 TIME: 12:30 PM – 1:30 PM ET
Speakers: Alan S. Gassman, Esq., Kenneth J. Crotty, Esquire, and Christopher J. Denicolo, Esquire
CDsWebinarsPlanning for Disability in an Aging World
Oct 31, 2013 TIME: 12:00 PM - 1:30 PM ET
Speakers: Robert B. Fleming, Esq. CELA and Rebecca Morgan, Boston Asset Management Chair in Elder Law, Director, L. L. M. in Elder law; Stetson University College of Law
ConferencesTax Accounting ASC 740 Primer: Debits, Credits and Worksheets
Nov 4, 2013 — Washington, DC
ConferencesCurrent Issues in Accounting for Income Taxes
Nov 11, 2013 — Chicago, IL
ConferencesU.S. International Tax Reporting & Compliance
Nov 11, 2013 — Chicago, IL
ConferencesChina Update Fall 2013
Nov 14, 2013 — New York, NY
ConferencesUS Tax Aspects of International Acquisitions & Reorganizations
Nov 14, 2013 — San Francisco, CA
ConferencesHot Issues in U.S. Taxation of Financial Products and Financial Institutions
Nov 18, 2013 — New York, NY
SeminarsTransfer Pricing Primer
November 18, 2013 — London, UK
ConferencesPrinciples of International Tax
Nov 18, 2013 — New York, NY
SeminarsIntroduction to U.S. International Tax
Nov 18, 2013 — Houston, TX
ConferencesTax Aspects of International Joint Ventures
Nov 18, 2013 — Washington, DC
ConferencesIntermediate U.S. International Tax Update
Nov 20, 2013 — Houston, TX
SeminarsFATCA: Implementation & Obligations
November 21, 2013 — London, UK
ConferencesCurrent Issues in US Taxation of Mergers & Acquisitions
Dec 2, 2013 — Houston, TX
SeminarsAccounting for Income Tax: Further Complexities and Issues
December 2, 2013 — London, UK
SeminarsIntroduction to U.S. International Tax
Dec 2, 2013 — Washington, DC
ConferencesUS Tax Planning for CFCs Under Subpart F
Dec 2, 2013 — New York, NY
Conferences13th Annual International Film & TV Finance Summit
Dec 2, 2013 — New York, NY
SeminarsUS International Taxation
December 4, 2013 — London, UK
ConferencesAdvanced Transfer Pricing
Dec 4, 2013 — New York, NY
ConferencesIntermediate U.S. International Tax Update
Dec 4, 2013 — Washington, DC
ConferencesCurrent Issues in Accounting for Income Taxes
Dec 9, 2013 — New York, NY
ConferencesU.S. International Tax Reporting & Compliance
Dec 9, 2013 — New York, NY
ConferencesCurrent US Issues Involving Earnings and Profits
Dec 9, 2013 — San Francisco, CA
ConferencesCurrent Developments Affecting U.S. Foreign Tax Credit Benefits
Dec 11, 2013 — San Francisco, CA
CDs'Big Four' Perspectives on New Health Care Legislation
Speakers: Richard Speizman, Corina Trainer, G. Kenneth Robinson III, Edward M. Pudlowski 
CDs§409A Strategies: The Basics and Beyond
Speakers: Michael Riley, Antoinette Pilzner
CDs§409A: New Document Corrections Program for Nonqualified Plans
Speakers: Steven B. Tackney, Brigen L. Winters, Jeffrey W. Kroh
CDs2011- 2012 Estate Tax Planning Strategies
Speakers: Alan Gassman, J.D., LL.M., Christopher Denicolo, Esq., and Kenneth Crotty, Esq.
CDs2011 Estate Tax Law Changes
Speakers: Alan Gassman, Jerome Hesch, Christopher Denicolo
CDs2011 Estate Tax Strategies
Speakers: Alan Gassman, Kenneth Crotty, and Chris Denicola
CDs2012 Estate Tax Strategies
Speakers: Alan S. Gassman, Christopher J. Denicolo, and Kenneth J. Crotty, Gassman Law Associates, P.A.
eLearning2013 State Tax Department Policy Trends Including Nexus Positions
Price: $249.00   CPE: 1.5   CLE: N/A
eLearning409A - Basics
Price: $57.00   CPE: 2.5   CLE: N/A
CDsA Line-By-Line Guide to Form 706
Speakers: Keith Schiller, Esq., Schiller Law Group
CDsA Line-By-Line Guide to Form 706 in 2013
Speakers: Keith Schiller, Esq., Schiller Law Group
A Pre-Election Tax Legislative Update
Speakers: Heather Rothman and Brett Ferguson, Bloomberg BNA
A Timely Spotlight on Financial Reporting Issues for Companies and Auditors
Speakers: Steve Burkholder, Bloomberg BNA (Moderator); Russell Golden, Financial Accounting Standards Board; Robert Uhl, Deloitte & Touche LLP; Jack Day, Ernst & Young LLP
CDsAccounting for Income Taxes: UTPs in Transfer Pricing
Speakers: Christopher Desmond, Michelle Johnson, and Mark Schuette, Duff & Phelps
eLearningAccounting for Income Taxes: UTPs in Transfer Pricing
Price: $249.00   CPE: 1.5   CLE: N/A
eLearningAccounting Methods
Price: $45.00   CPE: 2.0   CLE: N/A
eLearningAdditional First Year Bonus Depreciation
Price: $57.00   CPE: 2.5   CLE: N/A
eLearningAdvanced VAT for eCommerce
Price: $249.00   CPE: 1.5   CLE: N/A
CDsAdvanced VAT for E-Commerce Business
Speakers: James Robinson, KPMG; Mark Houtzager, US VAT, Inc.
eLearningAffiliate Nexus and Sales Tax -- Its Legality and Implications
Price: $249.00   CPE: 1.5   CLE: N.A
CDsAffiliate Nexus and Sales Tax – Its Legality and Implications
Speakers: Annette Nellen, Arthur R. Rosen, Brian W. Toman
eLearningAffordable Care Act for Small Businesses and Self-Employed Individuals
Price: $249.00   CPE: 1.5   CLE: N/A
CDsAffordable Care Act Workshop for Large Employers
Speakers: Alden J. Bianchi, Mintz Levin Cohn Ferrris Glovsky and Popeo PC and Greta Cowart, Haynes & Boone LLP
eLearningAffordable Care Act Workshop for Large Employers
Price: $249.00   CPE: 1.5   CLE: N/A
CDsAffordable Care Act Workshop for Small Business and Self-Employed Clients
Speakers: Alden J. Bianchi, Mintz Levin Cohn Ferrris Glovsky and Popeo PC and Christopher E. Condeluci, Venable LLP
CDsAn Overview of the Subpart F Foreign Base Company Sales Income Rules
Speakers: Rafic Barrage, Meyer Brown LLP
eLearningAnalyzing Bloomberg BNA’s 2012 survey of State Tax Departments
Price: $249.00   CPE: 1.5   CLE: N/A
CDsAnalyzing Bloomberg BNA’s 2012 Survey of State Tax Departments
Speakers: Fred Nicely, Council on State Taxation; Tom Shimkin, Multistate Tax Commission and Steven Roll, Bloomberg BNA
CDsAnalyzing Bloomberg BNA’s 2013 Survey of State Tax Departments
Speakers: Fred Nicely, Council on State Taxation; Thomas Shimkin, Multistate Tax Commission and Steven Roll, Bloomberg BNA
CDsAvoiding Disaster in the Sunshine State: Responding to Florida's New Durable Power of Attorney Rules
Speakers: Alan S. Gassman, Kenneth J. Crotty, Christopher J. Denicolo
CDsAvoiding Ethical Violations
Speakers: Robert E. McKenzie
CDsAvoiding the Chapter 14 Transfer Tax Pitfalls in Family Transactions
Speakers: Todd Angkatavanich, Esq., Partner, Withers Bergman
CDsBanking and the Impact of the New FATCA Regulations
Speakers: Carol Tello, Partner, Sutherland, Alan Granwell, Partner, DLA Piper LLP and Robert J. Foley, State Street Product Tax Department