CPE Course Materials / Withum University

07/18/2017- Annual Government and Not-for-Profit Update

To EducateYesterday Withum hosted its annual yellow book seminar for government and not-for-profit professionals. Special thanks to our many presenters – Kevin Margiatto, Cathy Bendall, Jim Mulroy, Brad Caruso, Dave Karakashian, Joe Scudese, Diana Cipriano, Brian Pace, Amberlyn Daniels and Devin Desmond – who spent countless hours pulling this program together. Topics included the new NFP reporting model, a compliance findings case study, revenue recognition, major program determination, procurement, a fraud forum, a government audit risk alert update, audit of the future!, as well as a half day case study breakout session for staff Is and IIs. Download a copy of the materials here. Continue reading

Archived Webinar Recordings / CPE Course Materials / CPE News Update / Withum University

06/28/2017 – Tax Webinar Series: State Corporate Income Apportionment Fundamentals

To EducateSteve Basiaga and Yana Abram presented a one-hour webinar designed to prepare tax staff for state income tax compliance by multi-state companies with a review of key apportionment concepts, relevant court decisions, and new state laws and proposals. If you were unable to attend or would like to revisit any section, you can download a copy of the presentation and view the webinar recording here. Continue reading

CPE Course Materials / Withum University

06/21/2017 – Cross Border Tax 202

To Educate
Ryan Babiak and Chaya Siegfried presented Cross Border Tax 202. This session helped participants with the following:
•Identify which foreign corporation are CFCs
•Identify revenue that is Subpart F
•Identify exceptions from Subpart F
•Identify Section 956 Income
•Identify exception to 956
•Recognize where Subpart F and 956 income is reported
•Identify which foreign corporation is a PFIC
•Understand the consequences of an investment in a PFIC
•Understand how a Foreign partnership or Foreign disregarded entity is reported
•Identify the existence of Dual Consolidated Loss

Download a copy of the materials here.
Continue reading

Archived Webinar Recordings / CPE Course Materials / CPE News Update / Withum University

05/24/2017 – Tax Webinar Series: Estate and Trust Update

To EducateThis morning Hal Terr and Ted Nappi presented a one-hour webinar that provided Withum staff with an update on the latest developments in the practice area of estate and trust tax law. If you were unable to attend, you can download a copy of the presentation and view the webinar recording here. Continue reading