ON DEMAND WEBINARS
View our FREE On Demand webinars by industry experts.

Asset Inventory »
If your company is doing as much as possible to improve cash flow, you may be reducing debt and risk, selling non-core assets and scaling back stock buybacks and dividends. But did you know that an enterprise-wide asset inventory assessment that enables disposing of and monetizing salvage value of fixed assets is one of the best strategies for near-term cost savings? Whether you need to validate inventory or track the physical location of assets, you will benefit from this Asset Inventory Webinar.

Bonus Depreciation or Refundable Credits? How to Monetize Your Research and AMT Credit Carryforwards »
Forgoing bonus depreciation in exchange for a refund of unused AMT or research credit carryforwards can mean up to $30 million dollars in tax refunds. In this Webinar, tax specialists from Alvarez & Marsal Taxand and BNA Software share their knowledge on the recent tax law change under Internal Revenue Code Section 168(k)(4) so you can determine if it’s advantageous in your situation and makes good business sense.

Dealing with NOLs in Turbulent Times: Are You Leaving Money on the Table? »
Whether you’re dealing with Net Operating Losses (NOLs) for the very first time or need to bring your know-how up to date, this free Webinar from BNA Software can help position you as an effective advocate in protecting your company’s tax position. You’ll gain a better understanding of the interplay between offsets and credits, including how to use them to your greatest advantage.

IFRS - Impacts to Capital Asset Accounting »
The SEC has currently proposed mandatory adoption for select companies in 2014 and has proposed, in the meantime, nearly a dozen new standards be implemented to help US GAAP converge with IFRS by the end of 2011. During this pre-recorded Webinar, we discuss IFRS conventions for capital asset accounting and provide an analysis of the potential impact that the application of IRFS capital asset accounting standards would have for US corporations.

Post Acquisition Integration of Fixed Asset Ledgers »
The volume, complexity, and the reporting of capitalizable costs require significant resources, process definitions, and controls to meet the numerous reporting requirements. Integrating fixed asset ledgers post-acquisition adds to that complexity, requiring a firm to address a variety of factors.

Roth Conversions: Making the RIGHT Decision »
You know there's more to a Roth conversion than simply assessing the income tax impact – assessing the long-term growth potential, minimum distribution requirements, estate and gifting strategies, etc. But helping your clients see the big picture so they can make the RIGHT decision, when there are so many variables to consider, can be challenging.

Tax Depreciation in an ERP World »
The application of tax depreciation calculations represents one of the largest tax adjustments to the financial accounting calculation of income. Despite the materiality of this calculation many corporations take months to perform the tax depreciation function.

The Key to Optimizing Federal Audits and Corporate Tax 
Management »
Listen to the pre-recorded webinar where Bill Rowe from Allegheny Energy tells how Allegheny's tax department gained better visibility and control of IRS audits and corporate income taxes.

What You Need to Know About Fixed Asset Management for Today and 2010 »
Are fixed assets being managed to meet your organization’s short-term and long-term financial goals? In this Webinar, tax professionals from Alvarez & Marsal Taxand and BNA Software share their knowledge of some of the best practices of fixed asset management so you can take advantage of the opportunities available and manage your fixed assets in accordance with company strategy.

Why 2010 Offers the Optimal Environment for Establishing a GRAT »
As they are rate-sensitive and rates are currently rising, GRATs are not just one more beneficial planning technique -- they may be the optimal planning technique when a client has a large, significantly appreciable asset in their estate. You'll learn why this is a particularly suitable time to establish a GRAT for your clients and to examine key decision points that factor into the advisory process.