Barbri, Inc.

Strafford has a long-standing commitment to helping business professionals get the information they need to stay on the cutting edge. Our seminars provide accurate, relevant and timely updates, as well as numerous opportunities CPE credit. Our faculty and advisory boards include carefully selected leaders in their fields who bring critical knowledge and insights on current issues and the latest developments.

Address

590 Dutch Valley Rd NE
Atlanta
GA
30324
United States
Visit website (opens in a new tab)

NASBA Approved providers

  • National Registry

Registry ID

108232

Approved Delivery Method

Group Live, Group Internet Based, QAS™ Self Study

Income Tax Planning for High-Income Individuals: Defined Benefit and Other Plans, Tax Reform Opportunities

30 Jul 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

AS 3101 PCAOB Critical Audit Matters Disclosure Requirements: New Rules for Public and Nonpublic Company Audits

25 Jul 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Sales Tax Treatment of Direct Mail and Online Communications Post-Wayfair

20 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Expatriation Tax Planning for U.S. Retirees: Filing Obligations, Exit Tax, U.S. Pension and Retirement Income

25 Jul 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

U.S.-Brazil Dual Taxation Issues: Residency Rules and Determining Taxable Presence, Filing Requirements

28 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

IRC 163(j) Interest Deduction Limits for Controlled Foreign Corporations: Planning & Calculations

22 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Bank Secrecy Act and Form 8300: Reporting Cash Payments Over $10,000, Identifying Prohibited Structured Transactions

20 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Section 1202 for Pass-Through Entities: Partnership Investments in Qualifying Small Business Stock

31 Jul 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

FBAR 2019 Update: FinCen Form 114, Deadlines, Extension, Penalty Resolution and Waiver Provisions

06 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Using Leveraged Partnerships to Extract Equity After the Disguised Sale Rule Reversal

24 Jul 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

IRS Forms W-8BEN and W-9 Compliance After Tax Reform: New Information Requirements and ECI Rules

24 Jul 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Calculating Depreciation Recapture Under IRC 1245 and 1250: Minimizing Tax Through Transaction Planning

27 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Tax Consequences of Stock Options: ISOs, NSOs, ESPPs and RSUs

28 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Financial Reporting Changes Post-Tax Reform: GAAP Entries for Repatriation Tax, GILTI and BEAT

22 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Managing State NOLs: Tracking Carryovers and Limitations Under Section 381 and Section 382 and Planning Opportunities to Maximize Utilization

21 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Calculating Wages for W-2 Limitations Under Section 199A: New IRS Guidance on Permitted Methods

07 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Tax Implications of Divorce After Tax Reform: Alimony, Property Divisions, Divorce Modifications, Child Credits

22 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Foreign Entity Selection and Taxation: Avoiding Tax and Reporting Pitfalls of Foreign Structures Under U.S. Law

27 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Mastering Form 5472: New Filing Requirements for Foreign Individuals, LLCs and Companies

23 Jul 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Changing State Residency for Tax Purposes: Severing Ties, Establishing Domicile, Part-Year and Nonresident Returns

06 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Tax Pitfalls of Offshore M&A: Planning Techniques to Avoid Unintended Tax Liability

21 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Form 1040NR for Foreign Trusts: Income Tax Reporting for Foreign Non-Grantor Trusts

25 Jul 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

New IRC Section 67(g) and Form 1041 Trust Deduction Rules Post-Tax Reform

08 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Compliance Challenges With Fundraising for Tax-Exempt Organizations: State Charitable Solicitation Issues, Commercial Coventures, Sweepstakes and Raffle Compliance, and Related UBIT Issues

28 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Tax Reporting and Reconciliation of Hedge Fund and Other Alternative Investment Fund K-1s

13 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Form 1042-S: Withholding on Foreign Persons' U.S. Income

30 Jul 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Partnership Activity Aggregation Rules: Claiming QBI Deduction, W2 Wages and Income Tests, Avoiding Disallowances

13 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Composite Return Issues for Pass-Through Entities and Nonresidents: Filing, Withholding, Remedying Noncompliance

14 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Tax Reporting of Cryptocurrency: Calculating Basis, Income and Gain

29 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Form 5471 for Interests in Foreign Entities After Tax Reform

15 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Performing a Multistate Nexus Review: Assessing Income, Sales and Payroll Tax Exposure

06 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Cybersecurity Risk Assessment and Employee Benefit Plans: Fiduciaries' Duty to Protect Plan Information

15 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Tax Treatment of Carried Interest: Planning Opportunities for Tax, Private Equity and Real Estate Professionals

29 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Gifting Strategies After Tax Reform: Net-Net Gifts, GRATs, Gifting-Up, Clawback Regs and Planning for 2026

14 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Puerto Rico as a Domestic Tax Haven: Relocating as an Alternative to Expatriation to Claim Income Tax Savings

28 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Dealing With Delinquent Taxpayers: Passport Revocations, Statutes of Limitations, OICs and Penalties

24 Jul 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Tax Treatment of Guaranteed Payments to Partners: Impact of IRC 199A, Section 707 Payments, Priority Allocations

25 Jul 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

GILTI Calculations for Individual CFC Shareholders: New Section 951A Tax on Foreign Intangible Income

06 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Advanced Income Tax Apportionment Issues Confronting Multistate Companies

23 Jul 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Qualified Opportunity Fund Partnership Investments Under 1400Z: Special Timing and Deferral Opportunities

29 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Estate Tax Planning for Nonresident Aliens: Establishing Domicile, Gifting, Treaties and Marital Transfers

20 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Trust Income Tax Reporting After Tax Reform: FAI and DNI Calculation, Impact of Tax Law Provisions

01 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Implementing ASU 2018-08 for Contributions Received and Made

21 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Advanced Tax Strategies in Structuring Private Investment Funds: New Reporting Requirements, Balancing Competing Interests

30 Jul 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Remedying Incorrect Section 965 Inclusions After Final Regulations

21 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

Executive Compensation for Tax-Exempt Organizations: New 4960 Rules and IRS Notice 2019-09 Guidance

20 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

U.S. Partnerships With Foreign Partners: Navigating Withholding, Informational Reporting and Payment Requirements

22 Aug 2019 Barbri, Inc. Strafford Publications, Inc.
Read More (opens in a new tab)

New IRC 987 Regs and Foreign Currency Translation: Income Calculation for Qualified Business Units

30 Nov 2017 Barbri, Inc.
This webinar will furnish corporate tax managers and advisers with a comprehensive guide to the recently issued IRC 987 regulations for calculating and reporting taxable income and loss attributable t …
Read More (opens in a new tab)

Claiming the Section 41 R&D Credit After the PATH Act: Small Business Provisions

29 Nov 2017 Barbri, Inc.
This webinar will provide tax advisers and compliance professionals with a thorough and practical guide to the Section 41 Research and Development (R&D) Income Tax Credit. The panel will discuss how t …
Read More (opens in a new tab)

Implementing ASU 2016-14 Not-For-Profit Financial Statement New Reporting Standards

28 Nov 2017 Barbri, Inc.
This webinar will provide advisers to nonprofit organizations with a practical guide to the new FASB reporting requirements for nonprofit organizations. The panel will discuss the specific changes to …
Read More (opens in a new tab)
108 Results
Loading

Contact Sponsor