CPE Course Materials / Withum University

01/10/2017 – Tax Hot Topics

Withum’s Tax Department provided staff will a full day of tax hot topics to prepare for the upcoming busy season.  Topics included SALT/Sales Tax, accounting methods, equity compensation, real estate and passive activities, FATCA and other international topics, global transfer pricing, R&D, and a special key note presentation on tax controversy by Frank Agostino.  If you were unable to attend or would like to revisit the materials for any section, a copy can be found below.

Course Materials

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