We’ve put together another great year of educational and informational webinars designed to keep our clients, colleagues and friends informed on innovative business and tax strategies.

The tools and resources presented will help businesses and individuals make informed decisions and remain successful and compliant in the competitive marketplace. Join us for one or all of our upcoming webinars.

January

Date Topic Time (CST)
January 15 Transfer Pricing: Post US Tax Reform
The new Tax Cuts and Jobs Act has created a variety of new international tax concerns for businesses. Addressing how tax reform impacts transfer pricing is critical for compliance.

12:30–1:30 pm

 

January 17 You’ve Earned It: R&D Tax Credit
If your company is investing in innovation and working to stay competitive through improved or new products and services, you could qualify for a Research and Development tax credit.

11 a.m.–Noon

 

January 22 Tax Reform: Top 10 Considerations for Businesses
The Tax Cuts and Jobs Act was the largest tax reform legislation in 30 years. Is your business prepared for the changes impacting you this filing season?

12:30–1:30 pm

 

January 24 Sales Tax Reform: You Need to Comply
Many states have updated their economic nexus standards since the SCOTUS Wayfair decision. Businesses need to review their sales tax collection practices to remain in compliance with the changing sales tax landscape. It’s not business as usual!

11 a.m.–Noon

 

February

Date Topic Time (CST)
February 19 Business Trends: Section 199A Regulations - What You Need to Know
Tax Reform brought about big changes, including the new Section 199A 20% deduction for Qualified Business Income. We have now final regulations from the IRS and this webinar will review this new guidance.

Noon–1 pm

 

February 21 IRS Hot Topics: What Business Owners Need to Know
Are you aware of the IRS’s current areas of focus in examination? There have been some key developments over the last year in individual and business taxation. Knowing the different and understanding your risk is important.

11 a.m.–Noon

 

February 22 CO State Sales Reform
Learn how the new sourcing rules in Colorado impact businesses doing business in the state.

Noon–1 p.m.

February 26 Quality of Earnings and Due Diligence
Due diligence in the buy and sell-side of a transaction is incredibly important. Key considerations and practical tips for navigating a successful transaction will be discussed.

11 a.m.–Noon

 

February 28 Tax Reform: Top 10 Considerations for Individuals
Are you prepared for the individual impact of the Tax Cuts and Jobs Act as we head into the 2018 tax filing season? This session will outline key considerations for individuals regarding tax reform.

Noon–1 pm

 

March

Date Topic Time (CST)
March 20

Benefits of Fixed Asset Planning and Cost Segregation
Fixed asset planning is an excellent way to identify available deductions and opportunities to maximize cash flow and reduce income tax liability. Can your business benefit from fixed asset planning? 

Noon–1 pm

 

March 22

Business Trends: eDiscovery & Other Cybersecurity Incident Response Trends
The Federal Rule changes to eDiscovery and Evidence are now in place. Review some of the key changes to the Federal Rules and how you can strategically take advantage of the new rules. 

Noon–1 pm

 

March 26

Business Trends: Why System Integration Should Be Your Next Big Initiative in 2019
Your business data is worth more than almost any other company asset. Having access to data, allows you to make data driven decisions. Learn the benefits of system integration and how to pick the right type of integration solution for your business. 

Noon–1 pm

 

April

Date Topic Time (CST)
April 18

Revenue Recognition Rules
New rules will impact when and how businesses recognize revenue for financial accounting and tax purposes. By analyzing these rules now, you can plan for successful outcomes for your business. 

Noon–1 pm

 

April 23

Internal Audit: Do You Need Help?
Interested in reducing risk and improving overall and operational performance? An internal audit may be the answer.

Noon–1 pm

 

April 25

Succession Planning: Start Planning Now
There is great value in having a succession plan long before you need it. If succession is in your future, understanding the process and what you can do to prepare and operate with the end in mind is a good first step.

Noon–1 pm

 

May

Date Topic Time (CST)
May 23

Tax Considerations: Mergers & Acquisitions
Considering buying or selling a business? There are many tax considerations to help you save money and identify risk throughout the transaction process. 

Noon–1 pm

 

May 30

Performance Audit: A Tool for Both Private & Public Sectors
Curious to find out whether your strategic objectives are being met and/or could be improved upon? Performance auditing is a technique used by internal auditors to evaluate the economy, efficiency and effectiveness of your operations. Learn more about the benefits during this webinar. 

Noon–1 pm

 

June-December

Date Topic Time (CST)
June 11 Earning Energy Efficiency Deductions: 179D & 45L Noon–1 pm
June 13 Small Business Retirement Plan Solutions Noon–1 pm
June 14 How to Find & Use Your Data to Drive Real Results Noon–1 pm
June 25 Fundamentals of Working Capital, Valuation Impacts and Deal Considerations Noon–1 pm
June 27 Accounting Method Developments Noon–1 pm
July 16 Compliance Considerations: State Income Tax 11 a.m.–Noon
August 20 IRS Trouble: Collections Process and Assistance Overview 11 a.m.–Noon
August 22 Transfer Pricing: Impacts on Your Effective Tax Rate Noon–1 pm
September 19 What’s Hot in Sales Tax Noon–1 pm
September 26 ACA Compliance Considerations & Best Practices Noon–1 pm
October 25 Planning Your Future: The Latest in Estate Planning Noon–1 pm
November 14 Yearend Planning Update Noon–1:30 pm
November 22 Yearend Planning Update Noon–1:30 pm
December 12 Understanding Nexus for Sales and Income Taxes Noon–1 pm

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Cost
FREE 

CPE
Each session is eligible for one credit.

Questions
Liz Zaruba
507.304.6910
lzaruba@eidebailly.com