Webinar Schedule

Transfer Pricing in Russia

Andreas Bitzi - Quality Partners
Date: October 14, 2020
Time: 11:38am (EDT)
  1. Transfer pricing in Russia – overview/experience, transfer pricing – court practice

For some years, Russian has gathered experience with transfer pricing practice, moving from a simple +/-20% system to international principles of transfer pricing. Russia has joined BEPS initiatives and automatic international exchange of information. In practice, there are certain issues with the set-up of meaningful transfer pricing documentations and some court practice is available by now.

This short webinar will give you a short introduction of transfer pricing notifications, documentations, CbC and some court practice in the  area.

 

RSVP to This Webinar

Please contact Laurie Daschuk to register for this Integra webinar

Laurie Daschuk

Global Administrator

+1 604 309 2533 (UTC-08:00)
Vancouver, Canada

Accounting and Reporting in Russia

Andreas Bitzi - Quality Partners
Date: September 30, 2020
Time:

Accounting in Russia is, at first sight, similar to accounting in other countries. However, at a closer look there are many factors that actually differ significantly from what you would expect in many other countries. For instance, the prevailing concept is form over substance; documents play an immense role. Furthermore, traditionally accounting records would be kept solely to satisfy tax authorities, rather than using it as an internal controls measure.

This short webinar will give you a short superficial insight into Russian accounting & reporting.

RSVP to This Webinar

Please contact Laurie Daschuk to register for this Integra webinar

Laurie Daschuk

Global Administrator

+1 604 309 2533 (UTC-08:00)
Vancouver, Canada

FATCA After Tax Reform: Form 8938 Reporting for Taxpayers with Foreign Assets, Integrating Latest IRS Guidance

Ed Kennedy
Date: October 27, 2020
Time: 12pm Eastern

RSVP to This Webinar

Please contact Laurie Daschuk to register for this Integra webinar

Laurie Daschuk

Global Administrator

+1 604 309 2533 (UTC-08:00)
Vancouver, Canada

 Past Webinars

Business Development Webinar

September 21, 2020
Lee Fredericksen, Ph.D.

Reboot – How to Rebuild Your Business Development Program for a Virtual World

Almost overnight, the professional services marketplace has utterly changed. And many firms are struggling to understand how to go to market in a radically different environment. But even in these unusual times, some firms are doing business as usual. And some are even growing!


Taxation in Russia

September 14, 2020
Quality Partners

Note: Due to technical reasons, this webinar did not record video. You can download the PDF presentation of the webinar by clicking the Download button.


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Advising Healthcare & Other Business Clients in the Covid-19 Era

May 27, 2020

The COVID-19 Pandemic is the most significant economic event since the Great Depression – despite September 11 and the Great Recession preceding it in most of our lifetimes. Using statistics, data from leading medical journals, and critical data on the actual geographic distribution of COVID-19 cases in the United States and abroad, this program provides the participant with key insights so they can interpret their local market conditions and advise their clients.


The Paycheck Protrection Program (PPP) - Will Your PPP Loan Be Forgiven? The Devil is in the Details!

April 29, 2020
Don DeGrazia CPA/ABV/CFF, Steve Swartz CPA, PFS/CVA, and John Hagerson Jr. - Gold Gerstein Group, LLC

Gold Gerstein Group talks about the Payment Protection Program (PPP) during the COVID-19 outbreak.


COVID-19 and Your Leases

April 15, 2020
Don Mitchell and Ryan Mitchell - Cresa (Integra International Alliance Member)

A discussion and overview of the current lease landscape for Landlords and Tenants during the COVID-19 crisis.


How To Run a Remote Team During the Coronavirus Pandemic

April 12, 2020
Mark Cottle, CA, ACA - CEO/Director of Frontline Accounting

Brexit (part 1): What We Know So Far

February 27, 2020
Colin Meager FCA - Colin Meager & Co. Limited

Opportunity Zones

January 29, 2020
Megan J. Parpart - Howard & Howard

International Tax for the Multinational Individual - Concepts and Considerations

January 7, 2020
Patrick J McCormick, JD, LLM - Culhane Meadows PLLC

As the world becomes more global, an exponentially increasing number of individuals have some sort of international ties – whether through family, assets, employment, or a multitude of other factors. For tax practitioners, this has made a working knowledge of the United States tax laws related to international ties an absolute necessity. This webinar introduces the basic concepts associated with international tax as it relates to individuals – including classification of taxpayers, implications from an income tax and transfer tax perspective, required information forms, and options for curing prior failures to properly report. This webinar will provide practitioners the functional knowledge of international tax needed to speak knowledgeably with clients on international issues when they arise, and advise them appropriately of considerations in this realm.


International Tax for the Growing Business

December 5, 2019
Patrick McCormick, JD - Culhane Meadows PLLC

Businesses of all sizes and types are increasingly presented opportunities to engage in international transactions in a growing global market.

  • Companies require advice on the ramifications of these transactions, both from an American perspective and from the standpoint of other pertinent jurisdictions.
  • United States advisors focus on American ramifications, with foreign advisors consulted on non-domestic implications.
  • Two general realms from an American perspective: foreign-domiciled businesses engaged in United States transactions and United States-domiciled businesses engaged in foreign transactions.
  • A threshold issue for foreign entities is their entity classification for United States purposes.

Patrick J. McCormick is a partner with Culhane Meadows.  He earned his J.D. from Vanderbilt University Law School in 2008, and his LL.M. from New York University School of Law in 2009.

Mr. McCormick specializes in and regularly handles matters covering all areas of international taxation, frequently publishing articles and giving presentations on assorted areas of international tax law.  Patrick regularly works with accountants on international matters faced by their clients.


IRC Section 163(j) and QBID – Business Interest Expense Deduction Limitation

August 22, 2019
Kristin L. Schmid, J.D., LL.M. - Kulzer & DiPadova, P.A.

The Tax Cuts and Jobs Act changed the deductibility of business interest expense. This seminar will not only provide the basics of how to calculate the limitation, but will also provide:

  • An in-depth explanation of the small business exception including the aggregation rules.
  • How the limitation applies to real estate businesses, whether the real estate business should elect out    of applying the limitation, and process of electing out.
  • A discussion of the complex partnership limitation rules.
  • An overview of the proposed regulations.

The Perfect Hire

July 25, 2019
Daniel W. Hudson, Founder and President; Joseph E. Brunsman, Vice President - CPL Brokers, Inc.

This presentation is a combination of demographics, psychometrics, psychology, and the use of artificial intelligence in the interview process.

Learn why the future of your firm depends on hiring more women, and how to hone your hiring efforts with scientific precision.


Today’s Cyber Threat Landscape…a Presentation from US Secret Service

July 16, 2019
Wendy Cassidy Special Agent, J.D. – U.S. Secret Service

Today’s cyber threat landscape is constantly evolving, leaving many small to medium-sized businesses unprepared to defend themselves against cyber-attacks. Join our webinar with Special Agent Wendy Cassidy from the United States Secret Service Electronic Crimes Task Force unit and hear about the latest cyber threats and the steps you can take to protect your business.


Leases and the Balance Sheet

June 26, 2019
Presented by: Steven Austin, Firm Managing Partner - Swenson Advisors; Jole Colbourn, Lease Accounting Director - Swenson Advisors; Ane Ohm, CEO - Lease Cruch; Don Mitchell, Managing Principle - Cresa

Now that many public companies have crossed the line into the new lease accounting territory as of January 1, 2019,  it’s time for the private companies and nonprofits to step up and do the same.


You've Been Hacked! Now What?

May 1, 2019
Presented by: Randy R. Werner, J.D., LL.M./Tax, CPA — Loss Prevention Executive

Cybersecurity issues continue to escalate and cause CPAs a great deal of concern. Security tools to protect against cyber-attacks are becoming more sophisticated but attackers are also becoming more advanced. This presentation will offer a greater awareness to attendees about data security risks and cybersecurity best practices.


The Wayfair Decision: New State Tax Liabilities

January 22, 2019
Presented by: Greg Elias / Think LLP

Greg Elias from Think LLP, discusses the The Wayfair Case and the new state liabilities with taxes.


Navigating The World of Social Media

January 8, 2019
Presented by Lorenzo Lancaster,Barabino & Partners, USA

In today’s world, social media has become increasingly important in the way we conduct business and grow our careers. Staying connected with current and potential business partners via social media is the new norm. If you don’t feel comfortable using social media, or don’t really know where to start, this webinar is for you.


Does the Tax Cut & Jobs Act (TCJA) Trump Business Valuation?

November 20, 2018
Presented by Don DeGrazia, CPA, ABV, CFF & Doug White, CPA, MAFF, CVA, CGMA

the 2017 Tax Cut and Jobs Act (TCJA) is the biggest transformation of the Internal Revenue Code in decades and its impact on business valuation matters is astounding! This session will cover how key tax law changes impact business valuation, challenging practitioners to examine what they havedone in the past and how they may need to approach things going forward.


Demystifying Artificial Intelligence and theImpact on Auditing

November 7, 2018
Presented by John Colthart / MindBridge

A financial audit is an important step in providing a level of assurance not only to shareholders and creditors but also to regulators, customers, suppliers, and employees.By leveraging artificial intelligence (AI) we can find important correlations amongst financial data thatwould be otherwise missed by traditional methods.


Zero Inbox –Managing Email and Priorities at Work

October 4, 2018
Presented by Laurie Daschuk / Integra International

Email is simple, but it’s not easy! …a presentation for busy professionals.  You’ve got Email and the challenge of keeping up is getting worse, not better. The average email user is spending 28% of their working day on email. That’s 13 weeks of their year! Clearly, one can gain advantage from improvements that get you off email and on to work that is more valuable.


Taxation of Cryptocurrency... A Brave New World

September 27, 2018
Presented by Stephen J. Turanchik, Lawyer / Paul Hastings LLP

The use of cryptocurrencies like Bitcoin and Ethereum are becoming ever more prolific. This webinar will explore the U.S. tax treatment of cryptocurrencies and the best practices for tax professionals whose clients have business dealings using them.


Practical Considerations for Implementing New U.S. and Global Revenue Recognition Standards

September 13, 2018
Presented by Steve Austin / Swenson Advisors

Last year Steve Austin did a webinar outlining the proposed new standards. Revenue recognition is a huge topic right now because public companies are implementing it this year and non-public companies will be doing it next year. Revenue recognition has international reach and there are differences in its implementation in the US and internationally.


Crowdfunding & New Ways For Raising Capital

June 7, 2018
Presented by Mark Roderick / Flaster Greenberg

Mark Roderick is a very boring corporate and securities lawyer. Since the JOBS Act of 2012, he has spent all of his time in the Crowdfunding space and today is one of the leading Crowdfunding and Fintech lawyers in the United States


Cannabis Appraisal & Financial Management

May 2, 2018
Presented by Ron Seigneur / Seigneur Gustafson LLP

Ron discusses the Cannabis Industry trends and nuances, along with its history.


The Taxation of Owning Real Estate in the UK

March 6, 2018
Presented by Tim Cook / Wilder Coe Ltd.

Do you own or are you thinking of buying real estate in the United Kingdom? There have been very significant changes in the UK taxation of real estate whether: residential or commercial, who owns it UK resident or not and for whatever purpose it is owned. Some of the new legislation is far reaching enough to look through the use of any corporate or trust ownership structure, levying tax on sale, succession or death.


Qualified Business Income Deduction (QBID)

February 9, 2018
Presented by Daniel L. Mellor, J.D., LL.M. / Kulzer & DiPadova, P. A.

Daniel L. Mellor, J.D., LL.M (Kulzer & DiPadova, PA) will explain the mechanics of the new 20% deduction available to owners of pass-through entities under the Tax Cuts and Jobs Act


FASB Update on Nonprofit Accounting Standards (ASU 2016-14)

January 16, 2018
Presented by Bill Sims and Bridget Losa / Salmon Sims Thomas & Associates, PLLC

Bill helps nonprofit organizations maximize their assets and expand their efforts. He enjoys helping nonprofits fulfill the mission for which they’ve been established. With more than 35years of experience providing accounting, tax, and business consultation to clients in a variety of industry groups, he is a recognized expert in the nonprofit sector with a concentration in religious organizations, social agencies, country clubs, and associations.


Lease Accounting

November 13, 2017
Presented By Steve Austin, CPA / Swenson Advisors, LLP, Marion Adams / Swenson Advisors, Don Mitchell / Cresa and Simon Terry-Lloyd / Cresa

Implementation of the new FASB standard is challenging for companies large and small. Like many global companies that are lessees, Bristol-Myers Squibb has real estate, vehicle fleet, and office equipment leases in different languages and formats, often dictated by the many different lessors who contact with the company.


International Tax Update

September 28, 2017
Presented by Franz Schweiger, Managing Partner/Director / BF Consulting Wirtschaftsprüfungs GmbH

EXIT TAXATION: an important topic for all members who advise international clients. Cross border taxation becomes more and more an issue because of a closer cooperation of tax departments within the OECD member states and G20 countries.


Business Valuation – An Intermediate Look

June 8, 2017
Presented by Don DeGrazia, CPA/ABF/CFF and Kristen Matkowsky, CPA / Gold Gerstein Group LLP

Business valuation continues as one of the fastest growing and most lucrative niches for accounting firms. Developing in-house capabilities or working with other Integra members with a valuation skill set can be economically rewarding and diversify the services your firm offers. Join in for our first webinar as two experienced valuators explore the many aspects of valuation. Questions will be taken throughout the presentation. Comprehensive materials will be available to participants.