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Transfer Pricing and Intellectual Property
Continuing Education
Online
April 18th, 2013
Transfer Pricing and Intangibles, one of the most important areas of Transfer Pricing today!
With the shift towards a more knowledge-based and service-oriented economy, intangible assets such as trademarks, brands, patents, know-how and technology, account for an increasing part of the..
With the shift towards a more knowledge-based and service-oriented economy, intangible assets such as trademarks, brands, patents, know-how and technology, account for an increasing part of the..
Unclaimed Property Webinar
Webinar
Online
April 17th, 2013
Unclaimed property compliance requirements have been in effect for many years. However, many states have not aggressively pursued the collection of unreported property until recently. As a result, many companies have failed to fully comply and are now being faced with unexpected compliance..
Tax And Accounting for Leases & Asset Finance 2013
Conference
London, England
April 17th, 2013 - April 18th, 2013
Practical Implementation of the IFRS Exposure Draft for Lessees, Lessors & Asset Finance
13th Annual US-Europe Tax Planning Strategies Conference
Conference
London, England
April 10th, 2013 - April 12th, 2013
The 2013 Conference continues its focus on international planning developments, with an examination this year on the current review of such planning by tax authorities. Because the Conference is in London this year, we will include a panel that examines certain issues for financial institutions and..
Tax Implications of Drop Shipments Webinar
Webinar
Online
March 26th, 2013
Drop shipment transactions can provide a number of unique challenges to the sales and use tax practitioner. This 90-minute webinar taught by Diane Yetter of the Sales Tax Institute will provide you with helpful insights into understanding the sales and use tax treatment of drop shipments.
Texas Franchise Tax Audit Hot Spots
Webinar
Online
March 6th, 2013
Franchise Tax or Margin Tax?
One hour of CPE credit
The Texas franchise tax is imposed on each taxable entity formed in Texas or doing business in Texas. The tax is based on an entity’s “taxable margin.”
This one-hour webinar is geared toward accounting..
One hour of CPE credit
The Texas franchise tax is imposed on each taxable entity formed in Texas or doing business in Texas. The tax is based on an entity’s “taxable margin.”
This one-hour webinar is geared toward accounting..
Nexus for Tax Professionals Part IV
Webinar
Online
March 5th, 2013
What You Need to Know and Why
Four hours of CPE credit available: One hour per session
A state’s ability to impose taxes on a multistate business is limited by concepts rooted in the U.S. Constitution. Now called nexus, states are pushing these limits farther than ever..
Four hours of CPE credit available: One hour per session
A state’s ability to impose taxes on a multistate business is limited by concepts rooted in the U.S. Constitution. Now called nexus, states are pushing these limits farther than ever..
Tax Policy Conference - Policies for Taxing Multijurisdictional Income
Conference
Santa Clara, California, 95054
March 1st, 2013
Businesses with international or multistate income face numerous rules, calculations and recordkeeping requirements to determine how much income is taxed in each jurisdiction. Rules tend to be inconsistent and changes are frequent. This conference explores the arm's length standard, formulary..
Nexus Determination & Next Steps
Webinar
Online
February 28th, 2013
You’ve Got Nexus. What’s Next?
One hour of CPE credit
Learn what creates nexus — some factors will surprise you! — and what to do once you’ve discovered that you have it. We’ll review how states identify companies for audit, nexus questionnaires, state amnesty..
One hour of CPE credit
Learn what creates nexus — some factors will surprise you! — and what to do once you’ve discovered that you have it. We’ll review how states identify companies for audit, nexus questionnaires, state amnesty..
Nexus for Tax Professionals Part III
Webinar
Online
February 26th, 2013
What You Need to Know and Why
Four hours of CPE credit available: One hour per session
A state’s ability to impose taxes on a multistate business is limited by concepts rooted in the U.S. Constitution. Now called nexus, states are pushing these limits farther than ever..
Four hours of CPE credit available: One hour per session
A state’s ability to impose taxes on a multistate business is limited by concepts rooted in the U.S. Constitution. Now called nexus, states are pushing these limits farther than ever..