This includes sessions from the conference: 2021 AICPA & CIMA National Tax & Sophisticated Tax Conferences with Private Foundation Summit
Sessions Included:
Retirement Transition: Crucial Decisions That Matter Most (Nov 16, 2021 11:40 AM)
The future of work is a hybrid environment. Are you ready? (Nov 17, 2021 01:45 PM)
Accounting Standards Update - Impact of Current and Future Changes (Nov 18, 2021 02:35 PM)
Evaluating Sustainability - Shaping Expectations in the Wake of a Pandemic (Nov 17, 2021 04:30 PM)
Results of Performing a Cybersecurity Assessment on an Organization (Nov 17, 2021 05:30 PM)
Risk and Insurance Climate in 2022: Trends, Pitfalls, and Lifelines (Nov 18, 2021 01:35 PM)
Enforcement Priorities: High-Income Non-Filers & High Wealth Taxpayers (Nov 15, 2021 12:50 PM)
Navigating the Charitable Transfer of a Business Interest (Nov 15, 2021 11:00 AM)
Where, Oh Where Is My Trust Taxed? (Nov 15, 2021 09:55 AM)
BBA Partnership Update: AARs, Exams, and Coming Developments (Nov 16, 2021 01:30 PM)
Should Everyone be an Employee? Policy for the Modern Workforce (Nov 16, 2021 03:15 PM)
Key 2021 Rulings: Business Tax Developments (Nov 15, 2021 11:00 AM)
Current Tax Developments for Individuals and Closely Held Businesses (Nov 15, 2021 09:55 AM)
Protecting the Security of Tax Client Information (Nov 15, 2021 12:50 PM)
Using (Rather Than Losing) Losses for Individual Taxpayers (Nov 15, 2021 04:05 PM)
Best Ideas from the Conference: Yours and Ours (Nov 16, 2021 04:40 PM)
Working Remotely - Tax Issues for the Employer and the Employee (Nov 15, 2021 04:05 PM)
Current Developments in Accounting for Income Taxes (Nov 15, 2021 09:55 AM)
Equity Compensation Practices, Pitfalls and Federal Income Taxation (Nov 16, 2021 03:15 PM)
Choice of Entity - A question of Cash Flows and Exits (Nov 15, 2021 02:20 PM)
Disaster Filing Deadlines and Casualty Losses (Nov 16, 2021 01:30 PM)
Welcome Remarks & Opening Keynote Presentation (Nov 15, 2021 08:00 AM)
Circular 230: a Look Back and a Look Ahead (Nov 15, 2021 11:00 AM)
Becoming a Digital Asset Expert (Nov 15, 2021 12:50 PM)
International Tax Update (Nov 15, 2021 02:20 PM)
Adapting to Wherever, Whenever and Work From Home Environment (Nov 15, 2021 02:20 PM)
Global Mobility: Changing Work Locations and Tax Jurisdictions (Nov 15, 2021 04:05 PM)
Identifying and Targeting Tax Shelters: Microcaptives, Conservation Easements and Beyond (Nov 16, 2021 11:40 AM)
Passthrough Arrangements: Partnership Tune-up Update (Nov 16, 2021 11:40 AM)
COVID Pandemic Tax Relief - Where Are We Now? (Nov 16, 2021 11:40 AM)
Deconstructing the K1 (inc. K2 and K3) (Nov 16, 2021 03:15 PM)
Sponsored Session: The Emergence of Analytics for Tax Positions (Nov 16, 2021 08:00 AM)
Sponsored Session: Nuts & Bolts of Cryptocurrency Taxation (Nov 16, 2021 08:00 AM)
Sponsored Session: Selling Your Brain NOT Your Time: Subscription Pricing for tax Professionals (Nov 16, 2021 08:00 AM)
Planning to Obtain an Increased Cost Basis at Death (Nov 16, 2021 01:30 PM)
Planning for Distributions from IRAs (Nov 16, 2021 03:15 PM)
IRS Executive Updates (Nov 16, 2021 09:05 AM)
Estate Planning Nuggets in a Changing Tax World (Nov 15, 2021 04:05 PM)
Mergers and Acquisitions - Making Your Business an Attractive Target (Nov 15, 2021 02:20 PM)
Welcome Remarks & Update from the IRS (Nov 17, 2021 10:30 AM)
Troublesome Taxable Expenditure (Section 4945) Issues (Nov 17, 2021 03:10 PM)
ROUNDTABLE DISCUSSION: Complex Tax Reporting Issues for Private Foundations (Nov 18, 2021 08:30 AM)
Panel: How Private Foundations adapt, grow, and thrive (Nov 18, 2021 11:20 AM)
Striking a Balance (Nov 18, 2021 03:55 PM)
Transactions with disqualified persons in the family office setting (Nov 17, 2021 11:30 AM)
Tax Planning Opportunities for Real Estate and Partnerships (Nov 16, 2021 01:30 PM)
How to Help Small Business Navigate Complexity on Small Tax Budgets (Nov 15, 2021 12:50 PM)
Avoiding and Defending Against Penalties - Part 2 (Nov 15, 2021 11:00 AM)
Avoiding and Defending Against Penalties - Part 1 (Nov 15, 2021 09:55 AM)
What's Next for Philanthropy (Nov 18, 2021 10:00 AM)
AICPA Tax Advocacy Update (Nov 16, 2021 08:00 AM)
Learning Lab - Crypto and your firm's response sponsored by CPA.com (Nov 15, 2021 03:40 PM)
Learning Lab - How Accounting Technology broke Public Accounting sponsored by BaCo Tech (Nov 16, 2021 11:10 AM)