Year-end business tax planning

Event Info

Register for This Event

In light of the results of the recent election — and from the number of campaign promises — 2017 should see some fairly significant tax changes since one party will control the executive and legislative branches of government. Preparing for such changes is a different story.

Please join us as specialists from our tax services practice provide overviews of potential tax legislation and tax reform, revenue recognition, and state and local tax developments in such areas as nexus, market-based apportionment and combined reporting for income taxes.

The program will also discuss

  • Key proposals from the president-elect and the House on tax reform, repatriation and the Affordable Care Act
  • The new partnership audit regime codified by the Bipartisan Budget Act of 2015
  • International tax issues affecting state income taxes, sales tax on cloud computing and electronic commerce, and the impact on state taxes of a federal tax reform bill

Baker Tilly presenters

  • John Salza, Principal, Accounting Methods
  • Jon Skavlem, Firm Director, State and Local Tax
  • Paul Dillon, Firm Director, National Tax
  • Michelle Hobbs, Senior Manager, National Tax
  • Mike Schiavo, Senior Manager, National Tax
  • Colin Walsh, Senior Manager, IRS Practice and Procedures
 
Information about CPE eligibility

This webinar will provide an overview of federal, state and local taxes that could affect businesses at the year-end. There are no prerequisites for this webinar, and advance preparation is not required. There is no cost to attend this webinar.

CPE credit: one (1) hour total credit
Field of study: Tax services

Please indicate on the registration form if you would like to receive eligible CPE credit for this webinar event. A certificate of completion will be e-mailed to you four to six weeks after the event.

For more information regarding administrative policies such as complaint and refund, please contact our offices at 608 240 2522.

Baker Tilly Virchow Krause, LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

 


The information provided here is of a general nature and is not intended to address the specific circumstances of any individual or entity. In specific circumstances, the services of a professional should be sought. Tax information, if any, contained in this communication was not intended or written to be used by any person for the purpose of avoiding penalties, nor should such information be construed as an opinion upon which any person may rely.  The intended recipients of this communication and any attachments are not subject to any limitation on the disclosure of the tax treatment or tax structure of any transaction or matter that is the subject of this communication and any attachments.

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