Creating a conservation easement can be complicated and the failure to consider the effects of possible pitfalls can be devastating. This OnDemand Webinar will provide you with the legalities of creating a conservation easement and establish what the priorities are when it comes to structuring and drafting...
Tax and Estate Planning for Clients Relocating to Florida
This timely OnDemand Webinar will highlight the legal and tax impact of a client relocating to Florida. Certainly the appeal of Florida’s great weather can be too much to resist for some, but the move has consequences. Tax laws in Florida are generally much more favorable than the laws of the state...
Tax Treatment of Business Travel and Entertainment Expenses
Learn the specifics of documenting business travel, meals and entertainment expense to insure you can take full advantage of the deduction allowed under the federal tax code. Insure that your records will stand the test of a tax audit. Fine tune your understanding of when an employee’s meal is 100 percent...
Understand and Interpret Financial Statements
Financial statements can be thought of as a report card for any business. They provide both a historical and current perspective on the health of an organization, as well as offer indications of future performance. They offer management, creditors, prospective investors and various other users a means...
Understanding the Apportionment Rules for Service-Based Businesses
Apportionment of income for state tax purposes is “where the rubber meets the road.” That is to say, the complex and varied rules for determining a taxpayer’s state income tax apportionment percentage can provide opportunities – with careful planning – for state tax minimization or create traps that...
Understanding the Apportionment Rules for Service-Based Businesses
Apportionment of income for state tax purposes is “where the rubber meets the road.” That is to say, the complex and varied rules for determining a taxpayer’s state income tax apportionment percentage can provide opportunities – with careful planning – for state tax minimization or create traps – without...
Understanding the Apportionment Rules for Service-Based Businesses
Apportionment of income for state tax purposes is “where the rubber meets the road.” That is to say, the complex and varied rules for determining a taxpayer’s state income tax apportionment percentage can provide opportunities – with careful planning – for state tax minimization or create traps – without...
Understanding the GAAP Codification Update
The official launch of the FASB Codification began on July 1, 2009, on that date the codification became the official single source of authoritative nongovernmental U.S. GAAP. The codification will be effective for interim and annual periods ending after September 15, 2009. The codification will supersede...
Understanding the GAAP Codification Update
The official launch of the FASB Codification began on July 1, 2009. On that date the codification became the official single source of authoritative nongovernmental U.S. GAAP. The codification will be effective for interim and annual periods ending after September 15, 2009. The codification will supersede...
