Recordings
Recordings are available for these events. Click on an event name for more details.
 
March 2010 | February 2010 | January 2010 | December 2009 | November 2009 | October 2009 | September 2009 | August 2009 | July 2009 | June 2009 | May 2009 | April 2009 | March 2009 | February 2009 | January 2009 | December 2008 | November 2008 | October 2008 | September 2008 | August 2008 | July 2008 | June 2008 | May 2008 | April 2008 | March 2008 | February 2008
March 2010
Tue 2  Canada - U.S. Cross-Border Tax Issues and Strategies
February 2010
Thu 25  BANKING TAXATION: INTEREST EXPENSE / RENEGOTIATED DEBT - New Developments and Planning Strategies
Tue 23  R&D TAX INCENTIVES: No Lab Coat? No Problem. The Research & Development Tax Credit Demystified.
Thu 18  FORM 990: Lessons Learned on Preparing the Tax Exempt Organization Return
Tue 16  How to Handle Investment Theft Losses on Individuals, Partnership, S Corporation and Trust Returns
Thu 11  PREPARING FORM 1040NR: U.S. Nonresident Alien Income Tax Return
Tue 9  PREPARING FORM 1041: U.S. Income Tax Return for Estates and Trusts
Thu 4  S CORPORATION TAX COMPLIANCE ISSUES: Top Items on the Government's Watch List for Your 1120S Clients
Tue 2  FIN 48 FOR PRIVATE COMPANIES
January 2010
Thu 28  Understanding Roth IRA Conversions in 2010
Tue 26  FEDERAL TAX UPDATE: Individuals
Thu 21  FEDERAL TAX UPDATE: Non-Profits
Tue 19  FEDERAL TAX UPDATE: Estates and Trusts
Thu 14  FEDERAL TAX UPDATE: Corporations
Tue 12  FEDERAL TAX UPDATE: Passthrough Entities
Thu 7  FEDERAL TAX UPDATE: Practice and Procedure
Tue 5  FEDERAL TAX UPDATE: Individuals
December 2009
Thu 17  UNDERSTANDING TRUST ACCOUNTING
Tue 15  2009 YEAR-END DEALER TAX UPDATE: Tax Strategies and IRS Activities
Thu 10  CALIFORNIA TAX UPDATE
Tue 8  NEXUS FOR STATE AND LOCAL TAX (or "What do you mean I am doing business in Pocatello and Poughkeepsie?")
Thu 3  PREPARING FORM 706: The Federal Estate Tax Return
Tue 1  INTERNATIONAL TAX REPORTING AND COMPLIANCE: What You Need to Know About Foreign Trusts and Completing Form 3520
November 2009
Tue 24  IC-DISCS: Practical Planning and Compliance Considerations for Closely-Held Exporters
Thu 19  LIQUIDATIONS AND DISSOLUTIONS: Tax Issues and Considerations
Tue 17  ADDING IFRS TO YEAR-END CLIENT PLANNING DISCUSSIONS: Why Their Policies, Procedures and Systems Can't Be Changed Overnight
Thu 12  Multistate Taxation of e-Commerce
Tue 10  CANADA - U.S. TAX TREATY: Practical Considerations under the New Protocol
Thu 5  YEAR-END TAX PLANNING: The Tried and True - The Creative and New
Tue 3  PERMANENT ESTABLISHMENTS: Understanding PE Concepts, Trends and Consequences
October 2009
Thu 29  Understanding the New Change of Accounting Method Rules Under Rev. Proc. 2009-39
Tue 27  EXPANDING YOUR INCOME TAX PRACTICE INTO FINANCIAL AND ESTATE PLANNING
Thu 22  BUSINESS CAPITAL INVESTMENTS: Tax Incentives to Use or Lose Before Year-End
Tue 20  SECTION 7216 CONSENT: Protecting Client Information and Your Practice
Thu 8  INTERNATIONAL TAX REPORTING AND COMPLIANCE: What You Need to Know About Foreign Partnerships and Completing Form 8865
Tue 6  BANKING TAXATION: Hot Issues and Updates
Thu 1  Understanding the Federal Gift Tax
September 2009
Tue 29  DOCUMENTATION TECHNIQUES: Best Practices for Engagement Documentation and Client Communications
Thu 24  New York Residency/Personal Income Tax
Tue 22  Understanding Roth IRA Conversions in 2010
Thu 17  SCHEDULE E: The E Doesn't Stand for Easy
Tue 15  SMALL CPA FIRM SUCCESSION PLANNING: Strategies for Successful Succession Planning
Thu 10  Understanding the Generation-Skipping Transfer Tax
Tue 1  CONSTRUCTION INDUSTRY TAXATION
August 2009
Thu 27  INTERNATIONAL TAX REPORTING AND COMPLIANCE: Navigating Form 1120-F
Tue 25  New York State Business Tax Update
Thu 20  Choosing the Business Entity
Tue 18  How to Handle Theft Losses on Partnership, S Corporation and Trust Returns Due Sept. 15 and Individual Returns Due Oct. 15
Thu 13  FASB CODIFICATION: Lessons Learned From the First 45 Days
Tue 11  INTERNATIONAL TAX REPORTING AND COMPLIANCE: Navigating Form 5472
Thu 6  INTERNATIONAL TAX REPORTING AND COMPLIANCE: Navigating Form 5471
Tue 4  SCHEDULE M-3 UPDATE FOR PASS-THROUGH ENTITIES
July 2009
Thu 30  FIN 48 FOR PRIVATE COMPANIES: Implementing the New Reporting Requirements for Non-Public Entities
Tue 28  Schedule C Hot Buttons
Thu 23  The Mathematics of Estate Planning
Tue 21  REDUCING RISK WITH EFFECTIVE ENGAGEMENT LETTERS
Thu 16  Income Taxation of Trusts and Estates
Tue 14  MULTISTATE INCOME TAXATION: Individuals and Passthroughs
Thu 9  MANAGING YOUR INTELLECTUAL AND INTANGIBLE PROPERTY: Best Tax Practices for Domestic and Cross-Border Operations
June 2009
Tue 30  IRS CORRESPONDENCE AUDITS: What to Expect and How to Respond
Thu 25  Foreign Bank Account ("FBAR") Reporting Requirements and the IRS Voluntary Disclosure Initiative
Tue 23  PAYROLL TAXES: Current Trends and Hot Topics
Thu 18  Planning for Intermediate-Sized Estates
Tue 16  Introduction to Estate Planning
Thu 11  Revenue Recognition and Financial Instrument Disclosures under IFRS
Tue 9  MULTISTATE INCOME TAXATION: From Allocation and Apportionment to Credits and Incentives
Thu 4  SEC. 199 DOMESTIC PRODUCTION ACTIVITIES DEDUCTION: Practical Strategies and Techniques to Maximize the Tax Benefits
Mon 1  The New Cross-Border Outbound Transfer Rules
May 2009
Fri 29  CURRENT TRENDS IN CPA FIRM MERGERS & ACQUISITIONS: What's in Store for 2009-2010
Thu 28  Tax Planning For Distressed Times - Liquidity and Losses
Thu 21  FIN 48 FOR PRIVATE COMPANIES: Implementing the Reporting Requirements for Non-Public Entities
Tue 19  New York Residency/Personal Income Tax
Thu 14  Planning with GRATs and GRUTs
Tue 12  MULTISTATE INCOME TAXATION: Determining Tax Base and Using the Unitary Tests
Thu 7  Schedule M-3 Update for Pass-Through Entities
Tue 5  SETTING UP A NONPROFIT ORGANIZATION: Sail Through the Process of Obtaining Tax-Exempt Status for Clients
April 2009
Thu 30  Selected Tax and Accounting Issues in Troubled Debt Restructurings of Companies
Tue 28  Hot Tax Practice and Procedure Issues
Thu 23  Understanding IFRS
Tue 21  Planning with Dynasty Trusts
Thu 2  MADOFF AND INVESTMENT "THEFT": Working with the New IRS Ponzi Loss Rules
March 2009
Tue 31  Estate and Financial Planning During Turbulent Times: Charting Your Clients' Course for Smoother Sailing
Thu 26  ILLINOIS TAX UPDATE: Business Entities
Tue 24  State Tax Issues for Service Businesses
Thu 19  Introduction to IFRS
Tue 17  AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009: New Tax Rules and Planning Opportunities
Thu 12  OIL AND GAS TAXATION: Key Issues and Planning Considerations
Tue 10  Planning with Intentionally Defective Grantor Trusts
Fri 6  AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009: New Tax Rules and Planning Opportunities
Thu 5  MADOFF AND OTHER SUBSTANTIAL LOSSES: Protecting Your Clients and Avoiding Malpractice
Tue 3  Maximizing Foreign Tax Credits to Eliminate Double Taxation
February 2009
Thu 26  Advising Your Closely-Held C Corp Clients This Tax Season: Key Issues and Updates for 1120 Filers
Tue 24  SALES AND USE TAX AUDITS: Best Practices to Successfully Meet the Audit Challenge
Thu 19  PENNSYLVANIA TAX UPDATE: Handling the Latest Changes for Business Entities and Their Owners
Tue 17  OHIO TAX UPDATE: Handling the Latest Changes for Business Entities and Their Owners
Thu 12  PREPARING FORM 706: The Federal Estate Tax Return
Tue 10  Doing Business in Mexico After the Flat Tax
Thu 5  CANADA - U.S. TAX TREATY: Understanding the Just-Ratified Fifth Protocol
Tue 3  FOREIGN BANK AND FINANCIAL ACCOUNTS: FBAR Reporting Requirements of TD F 90-22.1
January 2009
Thu 29  THE NEW MICHIGAN BUSINESS TAX: The Latest Changes, Structure, and Forms
Tue 27  1040 LAST-MINUTE UPDATE: Latest Tax Changes for 1040 Clients
Thu 22  What's New and Essential for 2008 Tax Returns
Wed 21  PREPARING FORM 709: Federal Gift Tax Return
Thu 15  PREPARING FORM 8903: Section 199 Domestic Production Activities Deduction
Tue 13  R&E TAX CREDITS UNDER IRC SEC.41: Practical Application and Implementation of the New Rules
Thu 8  THE SUSPENDED 2009 RMD RULES: Hot New Planning Opportunities with Required Minimum Distributions
Tue 6  CODE SEC. 7216 REGULATIONS: Business As Usual - Not Any More; the 7216 Regs Change Everything
December 2008
Thu 18  California Business Tax Update
Tue 16  GAAS 2008 END OF YEAR UPDATE: Latest Developments and Key Issues
Fri 12  Top Tax Practice and Procedure Blunders to Avoid
Thu 11  1040 UPDATE: 2008 Tax Changes for Individuals
Tue 9  IC-DISCS: Practical Planning and Compliance Considerations for Closely-Held Exporters
Thu 4  Nexus for State and Local Tax (or "What do you mean I am doing business in Pocatello and Poughkeepsie?")
Tue 2  GAAP 2008 END OF YEAR UPDATE: Latest Developments and Key Issues
November 2008
Fri 21  Schedule M-3 Compliance Update
Tue 18  FAS 141(R): BUSINESS COMBINATIONS - Understanding and Applying FAS 141(R) and FAS 160
Thu 13  The Revised Preparer Penalty Standards, Circular 230 Provisions and Other Important Practice Considerations for the 2009 Tax Filing Season
Tue 11  INTERNATIONAL TAX REPORTING AND COMPLIANCE: Navigating Form 5472
Thu 6  MULTISTATE CORPORATE INCOME TAX: Key Concepts, Issues and Opportunities
Tue 4  YEAR-END TAX PLANNING: The Tried and True--The Creative and New
October 2008
Thu 30  MICHIGAN STATE BUSINESS TAX UPDATE: The New Changes, Practical Rules, and Application
Thu 23  FIN 48: A Look at State and Local Issues
Tue 21  TRANSFER PRICING: Everything You Wanted To Know, But Were Afraid To Ask
Fri 17  EMERGENCY ECONOMIC STABILIZATION ACT OF 2008: What Tax Professionals Need to Know
Thu 16  Introduction to Estate Planning
Thu 9  FAS 109: ACCOUNTING FOR INCOME TAXES -- Understanding and Applying FAS 109 and FIN 48
Thu 2  TEXAS MARGIN TAX: Line-by-Line Review and Issue Discussion of the Revised Texas Franchise Tax Forms
September 2008
Tue 30  NEW YORK STATE BUSINESS TAX UPDATE: How the New, More Aggressive Tax Dept. Could Affect You
Thu 25  Estate Planning for the Business Owner
Thu 18  Top 10 Things You MUST Know About the Entity Classification (Check-the-Box) Regime
Tue 16  WORKING WITH THE BUSINESS VALUATION STANDARDS: Putting the New AICPA Statement of Standards for Valuation Services to Practice
Thu 11  TAX ACCOUNTING METHODS: Practical Perspectives on Choice of Tax Accounting Method
Tue 9  RETIREMENT PLAN DISTRIBUTIONS: Advising Your Clients on the Options, Issues and Opportunities
Thu 4  International Tax Reporting and Compliance: Navigating Form 5471
August 2008
Thu 28  Federal Taxation of the Political Process, Participants and Political Money
Tue 26  Variable Interest Entities, Business Combinations and Noncontrolling Interests: Understanding FIN 46R, FAS 141R, and FAS 160
Thu 21  Planning with Intentionally Defective Grantor Trusts
Tue 19  Fraud: Approaches for Avoidance, Prevention, and Detection for Accountants
Thu 14  Sales and Use Tax Treatment of Construction Contractors
Tue 12  New Tax Breaks for the Economic Downturn and Housing Crisis: Practical Review of the 2008 Tax Legislation
Thu 7  Revised Form 990 and Governance Disclosures
July 2008
Thu 31  TAX RETURN PREPARER PENALTIES: Practical Review of the New IRS Proposed Regulations
Tue 29  GAAP 2008 MID-YEAR UPDATE: Current Developments and Key Issues
Thu 24  COMPENSATION CONCERNS: Dealing with the New Form 990 and Schedule J
Tue 22  IMPLEMENTING SAS 112: Practical Guidance on Communicating Internal Control Related Matters under the New Reporting Model
Thu 17  Taxation of Foreign Individuals and Businesses Operating in the United States
Tue 15  GAAS 2008 MID-YEAR UPDATE: Current Developments and Key Issues
Thu 10  UNDERSTANDING THE FEDERAL GIFT TAX
June 2008
Thu 26  SALES AND USE TAX: Basic Concepts and Applications
Tue 24  CALIFORNIA LLCs: Tax Issues for Businesses Operating in California as Limited Liability Companies
Thu 19  Understanding the Generation-Skipping Transfer Tax
Thu 5  Top Tax Planning Strategies for U.S. Companies Doing Business Abroad
Tue 3  FAIR VALUE MEASUREMENT UNDER FAS 157
May 2008
Thu 29  FIN 48 FOR PRIVATE COMPANIES: Implementing the New Reporting Requirements for Non-Public Entities
Thu 15  Tax Practice Ethics and Standards of Professional Conduct: Navigating Today's Tax Practice Professional Responsibility Rules
Thu 8  2008 Transfer Pricing Issues a Tax Director Should Be Thinking About
Thu 1  Planning with GRATs and GRUTs
April 2008
Thu 24  How Auto Dealership LIFO Inventories Can Benefit By Using the New Single Pool Method: Practical Guidance for Applying Rev. Proc. 2008-23
Thu 17  REVISED FORM 990: Transparency, Compliance, Burden Minimization
Thu 3  International Tax Reporting and Compliance: Navigating Forms 5472, 1120-F and 1040NR and Related Foreign-U.S. Inbound Tax Compliance Issues
March 2008
Thu 20  Planning with Dynasty Trusts
Thu 13  MINIMIZING PROPERTY TAX BILLS: Evaluating Obsolescence and Other Property Tax Appeal Strategies
Thu 6  International Tax Reporting and Compliance: Navigating Forms 5471, 8858 and 8832
February 2008
Thu 28  AMT Tax Planning and Compliance, Including Analysis of Recent Legislative Changes and Court Cases
Thu 21  DIVORCE AND SEPARATION: Tax Issues
Tue 19  SCHEDULE M-3 UPDATE: What is New for the 2007 Filing Season
Thu 14  Form 990: A Peek Under the Sheets
 
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