Friday, May 1, 2015

Have You Repaired Yourself from filing all those Form 3115s?

Best practices on Tangible Property Regulations & Completed 3115s
Eric Wallace, CPA and Joe Gornick
Learning Repair Regs with Jared R. Rogers, CPA
from Wilson Rogers & Company, Inc.
Wendy Becker, Eric Wallace, Grace Hong
Thanks for the great on-site event.
Tangible Property Regulations: From Rules and Insights to Case Study
Examples and Applications with Completed 3115s
Upcoming Seminars on Repair Regs with Eric P. Wallace

Friday, April 17, 2015

The Aftermath.

Now that April 15th has passed, it was due time to get back into the fitness regimen we all promised to do.

Probably should have attempted to go to a less intensive class until I build up my stamina again.

"Jackknives for 5 minutes straight? Got it."

My realization that I'm a little behind the rest of the class during Crossfit intervals.

Tuesday, August 5, 2014

Free Webinar with CPE: Complying with Transfer Pricing: A Brave New World

Complying with Transfer Pricing: A Brave New World
AUGUST 6, 2014 

This webinar will discuss the changing landscape of transfer pricing enforcement and how it will impact international transfer pricing compliance.

You'll leave this webinar understanding the impact of OECD guidelines, the US dispute resolution process, practical ways to deal with global risk and how best to structure your international tax department to deal with changing conditions.

Topics include:

  • Impact of emerging countries and OECD country by country guidelines 
  • US reactions to global change and dispute resolution 
  • Taxpayer strategies to deal with global risk in the new environment 


Steven C. Wrappe, National Leader for Transfer Pricing Dispute Resolution (TPDR)
Deputy Head of Global TPDR, KPMG

Steve has nearly 25 years of client and government experience in transfer pricing. Prior to joining KPMG, he led the APA practice of two other Big Four Firms and was a partner with a global law firm. Before that, Steve was a Senior Attorney with the IRS APA Program. Steve’s transfer pricing controversy experience includes examination, appeals, alternative dispute resolutions, advance pricing agreement (APAs), mutual agreement procedures (MAP) and Customs agreements. He is one of the most experienced APA or MAP negotiators at any firm, with a combined experience of over 150 cases.

Wolters Kluwer, CCH

Because we do have a sense of humor.

Perfect for the tax and accountant in your life. 

Give the gift of laughter to your CPA, EA, tax preparer, professional, accountant.
Thank them for saving your assets.

Thursday, July 24, 2014

Celebrity Accountant: All Kinds of Clients (funny)

SNL Gold: Helen Mirren as Helena Bonham Carter. Bill Hader as Tim Burton. And Adam Sandler, as Feingold the Celebrity Accountant.

SOURCE: Saturday Night Live