Join us for a two-day technical update with live group instruction featuring the latest tax planning strategies and opportunities dealing with the complex tax issues relating to the Section 1.861 regulations.
Course Level: update; Delivery Method: group live
After attending this event, participants will be able to
All paid attendees will receive the Bloomberg BNA Portfolio: Allocation & Apportionment of Deductions #906-2nd.
*One portfolio per paid attendee; quantities are limited.
An introductory course or its equivalent is recommended prior to attending.
If you are unable to attend this event, you may: transfer your registration to another person from your company for the same event; or transfer your registration to a substitute event listed on our web site. In either instance, there will be no charge or penalty for substitution.To request a transfer, contact customercare@bna.com with the new attendee or substitute event information more than 5 business days prior to the conference start date. On the first day of the event, absent attendees will be considered “no shows” and will not be eligible for a refund, transfer, or substitute event. Cancellations must be made in writing to customercare@bna.com more than 5 business days before the event and will be assessed a $350 conference setup fee. Cancellations will not be accepted if notice is received fewer than 5 business days before the event.For more information regarding administrative policies, such as complaints and cancellations, please contact us at 800.372.1033, or e-mail customercare@bna.com.
Wednesday, June 26, 2013
7:30 am Registration and continental breakfast
8:30 am Introduction and Overview of Sourcing, Allocation, and Apportionment Rules: Why Do We Care?
9:30 am Source of Income Part 1
10:30 am Break for refreshments
10:45 am Source of Income Part 2
12:00 pm Luncheon
1:00 pm Allocation and Apportionment of Interest Expense
2:30 pm Allocation and Apportionment of Research and Experimental Expenses
3:30 pm Break for refreshments
3:45 pm Allocating & Apportioning Stewardship and Supportive Expenses
5:00 pm Q&A Session
5:30 pm Seminar adjourns for the day
Thursday, June 27, 2013
7:30 am Continental breakfast
8:15 am Domestic Production Activities Deduction
9:45 am Break for Refreshments
10:00 am Apportioning Expenses to Domestic Production Activities
11:00 am Transfer Pricing Under Sec. 482
12:30 pm Q&A Session
12:45 Seminar concludes
Bloomberg BNA is registered with the National Association of the State Boards of Accountancy as a sponsor of continuing professional education on the National Registry of CPE sponsors. State Boards of Accountancy have final authority on the acceptance of individual courses. Complaints regarding registered sponsors may be addressed to NASBA, 150 Fourth Avenue North, Suite 700, Nashville, TN 37219-2417.
Bloomberg BNA will apply for continuing legal education credits in any state or jurisdiction where available. For more information, please contact Bloomberg BNA customer service at 800.372.1033 and ask to speak to the CLE Accreditations Coordinator, or email us at accreditations@bna.com .
Bloomberg BNA offers a hardship policy for CPAs and other tax and accounting professionals who wish to attend our live conference and seminars. Individuals must earn less than $50,000 annually in order to qualify. For individuals who are unemployed or earning less than $35,000 per year, a full discount off the price of registration for the program will be awarded. Individuals earning between $35,000 and $50,000 per year will receive a 50% discount off the price of the program.If an individual wishes to submit a case for hardship, he or she must contact Bloomberg BNA directly at accreditations@bna.com. Please include the following information with your request: complete contact information, program for which a hardship reduction is being requested, requested amount for hardship reduction, and reason for applying for hardship. Please note that requests will not be considered until 30 days from the program date and that individuals may only apply for a hardship reduction once within a 12-month period. Bloomberg BNA reserves the right to make a final determination on a case-by-case basis. Our decision for granting a hardship is final and submission does not constitute acceptance.