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Tax & Accounting


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CDsWebinarsForm 706: Estate Tax Return Compliance with Portability Elections
May 8, 2013 TIME: 12:30 PM - 2:00 PM ET
Speakers: Keith Schiller, Esq., Schiller Law Group
CDsWebinarsAnalyzing Bloomberg BNA’s 2013 Survey of State Tax Departments
May 9, 2013 TIME: 12:30 PM - 2:00 PM ET
Speakers: Fred Nicely, Council on State Taxation; Thomas Shimkin, Multistate Tax Commission and Steven Roll, Bloomberg BNA
CDsWebinarsFundamentals of U.S. Transfer Taxation and Planning For Non-citizen Clients
May 15, 2013 TIME: 12:30 PM - 2:00 PM ET
Speakers: Michael A. Heimos, Dean & Heimos LLC
ConferencesU.S. International Tax Planning
May 20, 2013 — Houston, TX
ConferencesUS Accounting
May 20, 2013 — Houston, TX
ConferencesU.S. Tax Aspects of International Shipping
May 20, 2013 — Washington, DC
Conferences18th Annual Latin America Tax Update
May 20, 2013 — Miami, FL
SeminarsIntroduction to U.S. International Tax
May 20, 2013 — New York, NY
SeminarsIntroduction to International Tax Planning
May 21, 2013 — London, UK
SeminarsAdvanced International Tax Planning
May 22, 2013 — London, UK
ConferencesIntermediate U.S. International Tax Update
May 22, 2013 — New York, NY
CDsWebinarsEmployee Benefits in Puerto Rico – 2013 Update
May 23, 2013 TIME: 1:00 PM - 2:30 PM ET
Speakers: Carlos Gonzalez, President, BenefitsPuertoRico.com LLC, San Juan, P.R.; Eugene M. Holmes, Senior Counsel, Proskauer Rose LLP, Washington, DC; Angel R. Marzan, Assistant Secretary of Internal Revenue, Puerto Rico Department of the Treasury, San Juan, P.R.
CDsWebinarsUnderstanding the New Repair Regulations – The Capitalization of Tangible Assets
May 24, 2013 TIME: 12:00 PM - 1:30 PM ET
Speakers: Gian Pazzia, KBKG Cost Segregation
CDsWebinarsValuable Planning for Snowbirds: Tips, Traps and Tactics for Advisors with Clients in Florida
May 28, 2013 TIME: 12:30 PM - 2:00 PM ET
Speakers: Alan S. Gassman and Christopher J. Denicolo, Gassman Law Associates, P.A.
CDsWebinarsAccounting for Income Taxes: UTPs in Transfer Pricing
May 29, 2013 TIME: 12:30 PM - 2:00 PM ET
Speakers: Christopher Desmond, Michelle Johnson, and Mark Schuette, Duff & Phelps
ConferencesUS Tax Aspects of International Acquisitions & Reorganizations
May 30, 2013 — Chicago, IL
CDsWebinarsFATCA: What Non-Financial US Companies Need to Do to Prepare.
May 31, 2013 TIME: 12:30 PM - 2:00 PM ET
Speakers: Kimberly Majure, Principal, KPMG and Bruce Reynolds, Bloomberg BNA Managing Editor – International Tax
Conferences2013 North American Transfer Pricing Primer
Jun 5, 2013 — Washington, DC
Conferences2013 North American Transfer Pricing Conference
Jun 5, 2013 — Washington, DC
SeminarsIntroduction to U.S. International Tax
Jun 10, 2013 — Boston, MA
ConferencesIntermediate U.S. International Tax Update
Jun 12, 2013 — Boston, MA
SeminarsUS Taxation of Partnerships and Hybrid Entities
June 20, 2013 — London, UK
ConferencesTaxation of Intellectual Property
Jun 24, 2013 — New York, NY
ConferencesInternational Tax Aspects of Foreign Currency Transactions
Jun 24, 2013 — Washington, DC
ConferencesCurrent U.S. Tax Planning for Foreign-Controlled Companies
Jun 24, 2013 — New York, NY
ConferencesSection 861 Income and Expense Rules
Jun 26, 2013 — Washington, DC
ConferencesUS Accounting
Jul 8, 2013 — Chicago, IL
SeminarsIntroduction to U.S. International Tax
Jul 22, 2013 — Dallas, TX
ConferencesIntermediate U.S. International Tax Update
Jul 24, 2013 — Dallas, TX
ConferencesCurrent US Issues Involving Earnings and Profits
Aug 5, 2013 — Washington, DC
ConferencesU.S. International Transfer Pricing Update
Aug 5, 2013 — Washington, DC
ConferencesUS Accounting
Aug 12, 2013 — San Francisco, CA
ConferencesU.S. International Tax Planning
Aug 12, 2013 — San Francisco, CA
SeminarsIntroduction to Tax Preparation (Form 1040)
June 3, 2013 — Zurich, Switzerland
September 2, 2013 — London, UK
SeminarsIRS Enrolled Agents Exam Preparation Course
June 5, 2013 — Zurich, Switzerland
September 4, 2013 — London, UK
SeminarsAccounting for Income Tax: Further Complexities and Issues
September 16, 2013 — London, UK
SeminarsFundamentals of Accounting for Income Tax
October 14, 2013 — London, UK
SeminarsUS International Taxation
June 17, 2013 — London, UK
December 4, 2013 — London, UK
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.
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
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
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
CDsBracing for the Storm: Lessons from Recent Cases as we Navigate the Fiduciary Impact of the Great Recession
Speakers: Dana G. Fitzsimons Jr., Gerard G. Brew
CDsBusiness Credit Provisions in the Small Business Jobs Act of 2010: Giving New Life to the R&D Credit
Speakers: Jim Ramstad, Dean Zerbe, David Ji, Ben Yaker
eLearningCalculating the Taxable Estate
Price: $45.00   CPE: 2.0   CLE: N/A
CDsCalifornia: The Perfect Storm for Tax Reform?
Speakers: Annette Nellen, CPA, Esq; Oksana Jaffe, Chief Consultant to the California Assembly Committee on Revenue and Taxation; and Jennifer Petersen, KPMG LLP
eLearningCapitalization of Tangible Assets
Price: $249.00   CPE: 1.5   CLE: N/A
CDsCapitalization of Tangible Assets – Understanding the New Repair Regulations
Speakers: Gian Pazzia, KBKG Cost Segregation
eLearningCasualty and Theft Losses
Price: $57.00   CPE: 2.5   CLE: N/A