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Federal Tax

May 13

Collaboration Agreements: Do They Make Good Business Sense For Your Company?
2:00 PM ET (18:00 GMT)
Collaboration agreements are used for many purposes, including joining two or more parties for shared knowledge or to leverage a distribution area for added revenue from an existing business. What exactly is a collaboration agreement and what potential considerations and risks could a resulting tax partnership pose for your company? Learn how your business might benefit from entering into a collaboration agreement.
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June 17

Tax Accounting Method Changes: Automatic Doesn't Mean Easy
2:00 PM ET (18:00 GMT)
For various reasons, including recent issuance of final tangible property regulations, taxpayers may choose or be required to request changes in tax accounting methods from the IRS. If your company makes such changes, what are important considerations for addressing your company's objectives for tax planning, as well as compliance and related financial statement reporting? Brush up on important nuances to pursue favorable outcomes for your company.
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Archived Webcasts

Webcasts are archived for 180 days after the live broadcast. CPE Credit is not available for viewing archived programs.

Accounting for Investments in Qualified Affordable Housing Projects: Should You Adopt a New Method?
March 14, 2014

Hedging and Foreign Currency Transactions: Accounting for the Complexities
March 11, 2014

Updated FATCA and Coordination Regulations: Important Considerations for Financial and Non-Financial Institutions
March 03, 2014

Tax Reform Discussion Draft Unveiled: Key Proposals and Implications for Taxpayers
February 28, 2014

Tangible Property Capitalization Rules: Practical Application of the Final Regulations
February 11, 2014

Tangible Property Capitalization Rules: What You Need to Know to Implement the Final and Re-Proposed Regulations
February 10, 2014

Legal Entity Simplification: Federal Tax Opportunities and Pitfalls
November 07, 2013

2013 Year-End Roundup
October 15, 2013

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