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.
You must be a WS+B Staff Employee to access this material. It is password protected through GoFileRoom. Any assistance with username and password, please contact a member of the IT department.