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U.S. Transfer Pricing Primer
Oct 7, 2013 — Chicago, IL
Current Issues in US Taxation of Mergers & Acquisitions
Oct 9, 2013 — Chicago, IL
Fundamentals of Accounting for Income Tax
October 14, 2013 — London, UK
Insurance 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
Introduction to US Corporate Taxation
October 17, 2013 — London, UK
Annual US-Canada Cross Border Conference
Oct 21, 2013 — Toronto, ON
Introduction to U.S. International Tax
Oct 21, 2013 — Chicago, IL
Multistate 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
Intermediate U.S. International Tax Update
Oct 23, 2013 — Chicago, IL
Canada - U.S. Transfer Pricing Symposium
Oct 23, 2013 — Toronto, ON
Captive Insurance Tax Summit
Oct 28, 2013 — Washington, DC
The 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
Making 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
Planning 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
Tax Accounting ASC 740 Primer: Debits, Credits and Worksheets
Nov 4, 2013 — Washington, DC
Current Issues in Accounting for Income Taxes
Nov 11, 2013 — Chicago, IL
U.S. International Tax Reporting & Compliance
Nov 11, 2013 — Chicago, IL
China Update Fall 2013
Nov 14, 2013 — New York, NY
US Tax Aspects of International Acquisitions & Reorganizations
Nov 14, 2013 — San Francisco, CA
Hot Issues in U.S. Taxation of Financial Products and Financial Institutions
Nov 18, 2013 — New York, NY
Transfer Pricing Primer
November 18, 2013 — London, UK
Principles of International Tax
Nov 18, 2013 — New York, NY
Introduction to U.S. International Tax
Nov 18, 2013 — Houston, TX
Tax Aspects of International Joint Ventures
Nov 18, 2013 — Washington, DC
Intermediate U.S. International Tax Update
Nov 20, 2013 — Houston, TX
FATCA: Implementation & Obligations
November 21, 2013 — London, UK
Current Issues in US Taxation of Mergers & Acquisitions
Dec 2, 2013 — Houston, TX
Accounting for Income Tax: Further Complexities and Issues
December 2, 2013 — London, UK
Introduction to U.S. International Tax
Dec 2, 2013 — Washington, DC
US Tax Planning for CFCs Under Subpart F
Dec 2, 2013 — New York, NY
13th Annual International Film & TV Finance Summit
Dec 2, 2013 — New York, NY
US International Taxation
December 4, 2013 — London, UK
Advanced Transfer Pricing
Dec 4, 2013 — New York, NY
Intermediate U.S. International Tax Update
Dec 4, 2013 — Washington, DC
Current Issues in Accounting for Income Taxes
Dec 9, 2013 — New York, NY
U.S. International Tax Reporting & Compliance
Dec 9, 2013 — New York, NY
Current US Issues Involving Earnings and Profits
Dec 9, 2013 — San Francisco, CA
Current Developments Affecting U.S. Foreign Tax Credit Benefits
Dec 11, 2013 — San Francisco, CA
'Big Four' Perspectives on New Health Care Legislation
Speakers:
Richard Speizman, Corina Trainer, G. Kenneth Robinson III, Edward M. Pudlowski
§409A Strategies: The Basics and Beyond
Speakers:
Michael Riley, Antoinette Pilzner
§409A: New Document Corrections Program for Nonqualified Plans
Speakers:
Steven B. Tackney, Brigen L. Winters, Jeffrey W. Kroh
2011- 2012 Estate Tax Planning Strategies
Speakers:
Alan Gassman, J.D., LL.M., Christopher Denicolo, Esq., and Kenneth Crotty, Esq.
2011 Estate Tax Law Changes
Speakers:
Alan Gassman, Jerome Hesch, Christopher Denicolo
2011 Estate Tax Strategies
Speakers:
Alan Gassman, Kenneth Crotty, and Chris Denicola
2012 Estate Tax Strategies
Speakers:
Alan S. Gassman, Christopher J. Denicolo, and Kenneth J. Crotty, Gassman Law Associates, P.A.
2013 State Tax Department Policy Trends Including Nexus Positions
Price: $249.00
CPE:
1.5
CLE:
N/A
409A - Basics
Price: $57.00
CPE:
2.5
CLE:
N/A
A Line-By-Line Guide to Form 706
Speakers:
Keith Schiller, Esq., Schiller Law Group
A 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
Accounting for Income Taxes: UTPs in Transfer Pricing
Speakers:
Christopher Desmond, Michelle Johnson, and Mark Schuette, Duff & Phelps
Accounting for Income Taxes: UTPs in Transfer Pricing
Price: $249.00
CPE:
1.5
CLE:
N/A
Accounting Methods
Price: $45.00
CPE:
2.0
CLE:
N/A
Additional First Year Bonus Depreciation
Price: $57.00
CPE:
2.5
CLE:
N/A
Advanced VAT for eCommerce
Price: $249.00
CPE:
1.5
CLE:
N/A
Advanced VAT for E-Commerce Business
Speakers:
James Robinson, KPMG; Mark Houtzager, US VAT, Inc.
Affiliate Nexus and Sales Tax -- Its Legality and Implications
Price: $249.00
CPE:
1.5
CLE:
N.A
Affiliate Nexus and Sales Tax – Its Legality and Implications
Speakers:
Annette Nellen, Arthur R. Rosen, Brian W. Toman
Affordable Care Act for Small Businesses and Self-Employed Individuals
Price: $249.00
CPE:
1.5
CLE:
N/A
Affordable Care Act Workshop for Large Employers
Speakers:
Alden J. Bianchi, Mintz Levin Cohn Ferrris Glovsky and Popeo PC and Greta Cowart, Haynes & Boone LLP
Affordable Care Act Workshop for Large Employers
Price: $249.00
CPE:
1.5
CLE:
N/A
Affordable 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
An Overview of the Subpart F Foreign Base Company Sales Income Rules
Speakers:
Rafic Barrage, Meyer Brown LLP
Analyzing Bloomberg BNA’s 2012 survey of State Tax Departments
Price: $249.00
CPE:
1.5
CLE:
N/A
Analyzing 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
Analyzing 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
Avoiding 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
Avoiding Ethical Violations
Speakers:
Robert E. McKenzie
Avoiding the Chapter 14 Transfer Tax Pitfalls in Family Transactions
Speakers:
Todd Angkatavanich, Esq., Partner, Withers Bergman
Banking 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
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