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AAA-CPA
The American Academy of Attorney-CPAs (AAA-CPA) provides one of the best ways to reach attorneys and CPAs year-round: the AAA-CPA Weekly Update. As an AAA-CPA supporter, we would like to offer you the opportunity to effectively reach your target market in this AAA-CPA resource. AAA-CPA Weekly Update is distributed to the inboxes of 16,580 attorneys and CPAs every Wednesday and features current and compelling articles that matter most to AAA-CPA members. AAA-CPA Weekly Update is the only way to reach the inboxes of AAA-CPA members on a regular basis. If you have any questions or are interested in learning more about how to feature your company in AAA-CPA Weekly Update, please contact our publishing partner, MultiView, at 972-402-7070 or SalesInquiries@multiview.com. For detailed information on advertising options, click here to view our media kit. As always, we appreciate your support.
AAA-CPA
This is a unique opportunity on May 8 to hear from international tax and transfer pricing specialists on how the recent U.S. Tax Cuts and Jobs Act impacts cross-border transactions. Join Colorado Bar Association International Transactions and International Law Section Members for lunch, at CBA-CLE, 1900 Grant Street, 3rd floor, Denver, and learn about the important international aspects of this act. Take advantage of the discounted registration fee of $39 for AAA-CPA members to attend this program. Click here to register and for more details.
AAA-CPA
 May 1: The New Deduction for Flow-Through Entities
Presented by Sal Curcuru
The study group will cover the new 20 percent deduction for flow-through entities. It will cover how the deduction applies to general as well as specified service businesses. Finally, the impact of the deduction on taxpayers at various taxable income levels will be discussed.
May 8: Reporting by US Owners of Foreign Entities
Presented by James Lunch
This program will discuss completing Form 5471 (U.S. owners of foreign corporations), Form 8865 (U.S. owners of foreign partnerships) and Form 8858 (U.S. owners of foreign disregarded entities). We will also discuss the consequences of not filing the forms and how to correct previous nonfiling.
May 15 (new date!): What Non-International Tax Specialists Need to Know about International Tax Reform
Presented by Marc Schwartz
This program will review the most significant international tax reform provisions focusing on the practical impact, allowing you to easily "issue spot" international tax items to better serve your client base.
Click here for a full calendar of events.
As a dually licensed CPA and lawyer, Judy Vorndran leads the state and local tax practice at TaxOps and is the president of the AAA-CPA Colorado Chapter. She is also a member of the governor's task force to simplify Colorado sales tax, which puts her at the table with lawmakers who, like Judy, are advocating for change that will help businesses and consumers. Judy has been passionately pursuing changes across the nation to make state sales and use tax systems less taxing. This work has resulted in positive tax reforms in a half-dozen states and continues today.
Previously, Judy was the first National Tax Resource at a Top 100 CPA Firm, where she launched the firm's state and local tax practice. She also spent 14 years focusing on state and local tax at PwC and Deloitte, extensively traveling the United States helping clients implement best practices and reduce tax risks.
Judy is a frequent speaker, writer and instructor to business executives and industry practitioners. Her state and local tax compliance and consulting practice areas include: tax audit and controversy assistance, nexus studies, taxability analysis, amnesty and voluntary disclosure agreements, transaction planning and due diligence and apportionment analysis.
For more information, click here.
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MISSED AN ISSUE OF THE AAA-CPA WEEKLY UPDATE? VISIT AND SEARCH THE ARCHIVE TODAY. |
AccountingWEB
As tax professionals, we are reminded by a recent U.S. Tax Court case that a shareholder that owns different companies can be dangerous with informality when a controlling shareholder borrows from a corporation. This was clearly evident on the case of Povolny Group TC Memo 2018-3.
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Tax Foundation
It will be difficult for Seattle to top 2017 for the sheer number of new or higher taxes considered: a city income tax, foreign buyers' and luxury real estate taxes, soda taxes, short-term rental taxes, a higher parking tax and a business head tax. But it won't be for lack of trying. After a proposal for a 4.8 cent per employee hour tax fell short last year, the City Council is back with a new version: a 26.042 cent per employee hour tax.
READ MORE
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Estate Planning and Elder Law professionals turn to INTERACTIVE LEGAL as their main resource for the latest in legal planning strategies and practice management resources.
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CPA Practice Advisor
Securities class action filings containing accounting allegations rose to unprecedented levels in 2017, according to "Accounting Class Action Filings and Settlements — 2017 Review and Analysis," a new report by Cornerstone Research. There were a record 165 accounting filings during 2017, nearly twice the 88 filed in 2016.
READ MORE
Accounting Today
Is it time to make the switch from S corporation to C corporation status?
That's a big question that closely held businesses currently treated as S-corps are asking in light of the new tax law.
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Kiplinger's Personal Finance via Chicago Tribune
Dying is getting cheaper. While the latest federal tax overhaul doubles the estate-tax exemption, the trend of states loosening their own grip on estates continues in 2018.
READ MORE
The Associated Press via CNBC
An analysis by The Associated Press shows the nation's six big Wall Street banks saved at least $3.59 billion in taxes last quarter, thanks to the recently enacted Trump tax law.
Banks typically kick off the earnings season, and their reports for the January-March quarter are giving investors and the public their first glimpse into how the new tax law is impacting Corporate America.
READ MORE
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May 1, 2018
Webinar: The New Deduction for Flow Through Entities
May 8, 2018
U.S. Tax Cuts and Jobs Act — Impact on Cross-Border Transactions
May 8, 2018
Webinar: Reporting by U.S. Owners of Foreign Entities
May 15, 2018
Webinar: What Non-international Tax Specialists Need to Know About International Tax Reform
June 5, 2018
Webinar: Maneuvering the Online Marketplace and Managing Sales Tax
June 12, 2018
Webinar: Tax Practice Ethical Standards
June 22, 2018
The New Basic Facts: 21st Century Estate Planning
July 3-8, 2018
2018 Annual Meeting & Education Conference
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7701 Las Colinas Ridge, Ste. 800, Irving, TX 75063
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