Event Detail
- Date
- Location
Speakers
Join us for a complimentary webinar series that highlights hot topics, updates, and helpful tips for finding tax savings opportunities and increasing cash flow during these unprecedented times.
Time
Each webinar will take place from 1 – 1:30 p.m. CT.
Webinars
August 26 – Employer Incentives for Employee Retention
Learning objectives:
- Understand the Families First and CARES Act payroll tax credits including paid sick leave and employee retention credit
- Understand payroll tax deferrals and the updated Form 941 reporting issues
- Learn about updates to employment-related income tax credits (Work Opportunity Tax Credit and Employer Credit for Paid Family and Medical Leave)
Speakers
- Jen Rohen, Principal, Tax
- Chastity Wilson, Managing Principal of Tax
- Scott Hess, Principal, BizOps
September 2 – Utility Study and Sales Tax Reverse Audit
Learning objectives:
- Understand how a sales and use tax audit can help you identify and recover sales and use tax overpayments
- Learn what the reverse audit process involves
- Understand how reviewing accounts payable invoices to identify if sales tax was paid on non-taxable purchases can help you unlock cash with minimal business management effort and no upfront costs
Speakers
- Muthu Periakaruppan, Principal, Tax
- Steve Claflin, Manager, Tax
- Tim Stephany, Director, Tax
September 9 – Cost Segregation, Qualified Improvement Property and Research and Development Credits
Learning objectives:
- Understand the basics of the research and development tax credit and its impact on your organization
- Understand how a cost segregation study allows taxpayers to appropriately classify building component costs to shorten the depreciation time for federal income tax purposes and increase cash flow
- Learn about the legislative fix in the CARES Act related to Qualified Improvement Property, which allows taxpayers to take advantage of accelerated tax depreciation
Speakers
- Matt Abraham, Principal, Tax
- Jared Woiwode, Director,Tax
September 16 – Telecommunications
Learning objectives:
- Understand utility (electric, gas, water, sewer) audit and recovery services
- Learn how to utilize wireless expense management
- Understand landline telecom audit and recovery services
Speakers
- Kent Wright, Principal, Telecom Advisory Services
September 23 – NOL, Disaster Relief, 162(j), Refundable Credits, Inventory, COAT tool
Learning objectives:
- Learn how to recapture federal income tax paid in prior years
- Understand how to turn disaster losses into cash opportunities
- Learn about refundable tax credits that can enhance cash flow
Speakers
- Susan Roberts, Principal, Tax
For more information:
Julie Rubelowski
Events Director