United States

Washington National Tax year-end webcast

Tax considerations you need to know for year-end planning.

LIVE WEBCAST  | 

As the year draws to a close, businesses are facing pending tax reform legislation and other variables that make it challenging to structure year-end tax planning.

Join Patti Burquest, Ramon Camacho and Brian Kirkell as they focus on important federal, international, and state and local tax considerations you need to know to prepare for year-end planning. Get the latest details and developments on:

  • Preparing for 2017 filing dates, requirements and penalties for noncompliance
  • Managing state nexus and apportionment rules
  • International tax year-end planning considerations in light of potential tax reform
  • Tax implications of revenue recognition
Patti Burquest

Principal

Patti has extensive experience handling IRS examination and appeals matters for all types of business. Reach her at patti.burquest@rsmus.com.

Areas of focus: Tax ControversyWashington National Tax

Brian Kirkell

Principal

Brian provides advanced technical analysis of state and local tax issues important to middle market businesses. Reach him at brian.kirkell@rsmus.com.

Areas of focus: Washington National TaxState and Local TaxOnline and Remote Seller Sales Tax

Ramon Camacho

Principal

Ramon advises businesses on international tax and capital markets issues, including withholding tax, inbound and outbound investment, and Treasury matters. Contact him at ramon.camacho@rsmus.com.

Areas of focus: International Tax PlanningWashington National Tax

Christian Wood

Principal

Christian leads the technical research and analysis for RSM’s accounting methods and periods team nationally. Contact him at christian.wood@rsmus.com.

Areas of focus: Accounting Methods and PeriodsTangible Property Tax Consulting Washington National Tax

Learning objectives
After attending this course, participants will be able to communicate about and prepare for year-end tax planning specifically relating to 2017 filing dates. They will also be able to prepare for state nexus and appointment rules, tax accounting method considerations, and international planning considerations in light of potential tax reform.

CPE credit available
RSM US LLP is pleased to offer one CPE credit for attending this webcast. To qualify, you must log in to the webcast and provide your first name, last name and email address. You must remain logged in for a minimum of 50 minutes and answer 75 percent of the polling questions to receive credit. Group CPE credit is not available. For more information regarding administrative policies, such as refunds, cancellations and complaints, please contact us.

RSM US LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

Advance preparation: None | Program level: Basic | Prerequisites: None | Delivery method: Virtual group live
Field of study: Taxes | CPE: One credit

Register for the webcast below

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Need immediate assistance?

To discuss how our team can help your business, contact us by phone 800.274.3978


Event details

Who should attend
Tax professionals, chief financial officers and controllers with direct responsibility for the tax function

Date and time
Thursday, Nov. 16, 2017
1 p.m. EST | Noon CST
60 minutes

CPE credit
One CPE credit will be issued to eligible participants

Fee
Complimentary

More information
Email us or call +1 800 274 3978