Tax Reform Webcasts

On-Demand

Accounting for Income Taxes (ASC 740)

We explore how companies will need to address the effects of new tax laws in their 2017 financial statements, disclosures, or both under Financial Accounting Standards Board Accounting Standards Codification® Topic 740 requirements. Originally presented January 10, 2018

Accounting Methods

Tax reform could have a significant effect on taxpayers with tangible property. In this webcast, we look at how businesses can help reduce their tax burden through new incentives provided by the Tax Cuts and Jobs Act. Originally presented January 19, 2018

Compensation & Benefits

The Tax Cuts and Jobs Act changed several key employee benefits and may change the way employers deliver these benefits to employees. The tax impact felt by companies and their employees will be immediate. We cover the details in this webcast. Originally presented January 19, 2018

Credits & Incentives

In this webcast, we look at how tax reform impacts major business incentives including the historic tax credits, Work Opportunity Tax Credit, energy credits, low-income housing tax credits, and new market tax credits. Originally presented January 26, 2018

Tax reform could have a significant effect on taxpayers with tangible property. In this webcast, we look at how businesses can help reduce their tax burden through new incentives provided by the Tax Cuts and Jobs Act. Originally presented January 19, 2018

The Tax Cuts and Jobs Act impacts companies that claim R&D credits and the ability to deduct research expenditures. This webcast details some of the biggest changes. Originally presented January 19, 2018

Industry Focus

Many of tax reform legislation’s sweeping changes are relevant to long-term care organizations both in the for-profit and not-for-profit sector. Originally presented April 12, 2018

Tax reform affects hospitals and health systems on the for-profit and not-for-profit side. Learn about the most relevant aspects of the new legislation and how it will affect your organization. Originally presented March 15, 2018

Learn about key changes to the federal tax code—with a focus on provisions that impact food, beverage, and agribusiness industries. This webcast also highlights challenges businesses face and high-level planning opportunities. Originally presented March 13, 2018

In this webcast we’ll discuss potential impacts of the Tax Cuts and Jobs Act on a variety of tax-exempt organizations, including individual, business, and international provisions. Originally presented February 07, 2018

In this webcast, we look at how the Tax Cuts and Jobs Act of 2017 could affect technology, communications, and life sciences companies. We discuss potential impacts of the sweeping tax legislation and highlight relevant bill provisions. Originally presented January 12, 2018

International

Tax reform largely rewrites the international tax system. In this webcast, we cover essential topics for multinational companies and companies considering overseas operations. Originally presented January 16, 2018

Key Provisions

Key tax reform changes affecting business and individual taxpayers are covered in this webcast. Participants will leave with a better understanding of the law’s most important provisions, as well as important dates to be aware of for when specific changes will take effect. Originally presented January 09, 2018

Power & Utilities

Provisions introduced by tax reform may have an effect on the utilities sector—specifically in the areas of benefits and compensation. In this webcast we explore how changes in tax law could affect the power and utilities industry. Originally presented May 09, 2018

State & Local Tax

The Tax Cuts and Jobs Act has been described as the most sweeping change to the federal Internal Revenue Code since 1986. Learn more about the impact these federal tax changes may have on you state tax liabilities in this webcast. Originally presented January 26, 2018

Tax Structuring

While taxes aren't the only factor to consider when choosing a business structure, it's important that your entity type still aligns with your strategic goals in light of the new tax regulations. In this webcast, we review entity choice under the new tax law, including the advantages and disadvantages of different structures. Originally presented January 18, 2018

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