Looking for CPE credit? We have several sessions available this month. Click the links below to register. If you have questions or need help registering, please email [email protected].

Research & Development Tax Credits
11/1/2022 | 12:00 PM PT | 1 hour | 1 CPE credit
This webinar will cover the fundamentals of the Research and Development (R&D) Tax Credit. Topics include history and recent developments, project qualifications, calculating the benefits, the chronology of a typical project and common issues. Each year hundreds of companies are taking advantage of the credit to increase their bottom line. It’s time to learn how you can benefit!
» Register for this webinar

Transfer Pricing Cash Savings Strategies and New Tax Audit Rules
11/8/2022 | 10:00 AM | 1 hour | 1 CPE credit
The COVID-19 pandemic has disrupted the operations of multinationals around the world. Although many companies are struggling, new approaches to transfer pricing can lead to significant tax and cash savings. In this practically-focused webinar, our transfer pricing economist will review timely issues with real-world examples, including:
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R&D Tax Credits and the IRS: How to Prepare for Audit
11/10/2022 | 1:00 PM | 1 hour | 1 CPE credit
This webinar will cover what you might encounter if the IRS audits the Research & Development (R&D) Tax Credit filing claims. Topics include IRS organization, personnel potentially involved in the audit, history of IRS guidance and projects, typical audit procedures, common problem areas, and resolution tools. In the event that there is an audit you need to learn what to expect and how to be prepared.
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Employee Retention Tax Credits: Qualifications, Benefits & Refunds
11/15/2022 | 1:00 PM | 1 hour | 1 CPE credit
11/28/2022 | 10:00 AM | 1 hour | 1 CPE credit
This course will review the details of the recently passed Taxpayer Certainty and Disaster Tax Relief Act of 2020, including:
• Qualifying companies – aggregation rules, full-time employee limitations
• Qualifying wages – healthcare costs
• Reporting requirements and refunds
• Interaction with PPP loans, including the difference between the 2020 and 2021 credit rules and calculations
• Understanding how companies can immediately benefit from this valuable refundable tax credit
• Government shutdown orders
• Discussion of items from Notice 2021-49
» Register for this webinar

Tangible Property Repair Regulations
11/16/2022 | 1:00 PM | 1 hour | 1 CPE credit
The Final Tangible Property Repair Regulations are in full effect, yet many taxpayers are not in compliance or are missing opportunities to take full advantage of these new rules. This webinar covers compliance requirements as well as potential tax planning strategies on both a retroactive and prospective basis. The webinar also contains in-depth examples and real-life case studies. Participants will be better able to identify tax saving opportunities and be in compliance with these new regulations.
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Cost Segregation Software Tools & Tax Strategies
11/17/2022 | 1:00 PM | 1 hour | 1 CPE credit
Cost Segregation is a tax savings strategy that appropriately classifies building component costs for federal tax depreciation purposes and also facilitates “Partial Disposition” deductions. Using new online cost segregation software tools, tax preparers can generate these reports for smaller properties without the need to hire a 3rd party engineer. This course will demonstrate these new software tools and discuss tax planning strategies that can be implemented.
» Register for this webinar