Below please find links to materials from our past meetings:
ATS December 18, 2023 - M&A and Capital Market Transactions |
ATS November 20, 2023 - Tax Insurance |
ATS October 23, 2023 - Overview of R&D and IRC Section 174 |
ATS May 22, 2023 - Section 409A Compliance |
ATS April 24, 2023 - Why Case Law Matters |
ATS March 20, 2023 - Property Assessment Practice and Procedure |
ATS February 21, 2023 Joint Meeting - BEPS & Pillar Two |
ATS January 23, 2023 - Impact of TCJA after 5 Years |
ATS December 12, 2022 - 2022 Year_End Tax Planning.pptx |
ATS November 14, 2022 IRS Offshore Compliance |
ATS October 24, 2022 PA Tax Audit/Appeal Updates |
ATS May 16, 2022 - PA State and Local Update - Part 1.pdf |
ATS May 16, 2022 - PA State and Local Update - Part 2.pdf |
ATS March 21, 2022 - IRA Beneficiary Designations |
February 22, 2022 Tax Policy Update |
ATS January 17, 2022 - The Nuts and Bolts of Pennsylvania Nonprofit Law |
December 13, 2021 Estate Tax Roundup |
November 15, 2021 - Supporting Diversity & Combatting Bias in Profession |
October 18, 2021 - Carried Interest |
ATS April 19, 2021 - IRC Sec. 163(j) |
ATS March 22, 2021 - State Tax Update.pdf |
ATS January 18, 2021- Secure Act Estate Planning.pptx |
ATS December 14, 2020 - Paycheck Protection Program Update |
ATS November 16, 2020 - Federal & State Trust Tax Update |
ATS October 19, 2020 - Partnership TEFRA Audit Rules |
ATS January 20, 2020 - PA Tax Upate |
ATS December 16, 2019 - Re-imagining the audit of future |
ATS November 18, 2019 - Multistate Sales Tax |
ATS October 2019 - Update of International Provisions of the TCJA |
ATS May 2019 - Local Earned Income Tax & Act 32 |
ATS May 2019 - Local Earned Income tax - attachment 1 |
ATS May 2019 - Local Earned Income Tax - attachment 2 |
ATS March 2019 - Leaving a Legacy |
ATS January 2019 - Taxation of Crypto.pdf |
AST December 2018 International Provisions of the TCJA.pdf |
ATS November 2018 - Common Ethical Issues for Attorneys & Accountants.pdf |
ATS May 2018 - Our Selfish Tax Laws |
ATS January 2018 - Estate/Gift Tax Planning.pdf |
ATS November 2017 Chinese Tax Law.pdf |
ATS October 2017 Collection Due Process |
ATS October 2017 Innocent Spouse Relief |
ATS October 2017 Rev.Proc 2013-34 |
ATS December 2016 - Federal and Pa Tax Treatment of IDC |
ATS November 2016 - Proposed Section 2704 Regulations |
ATS May 2016 - PA Tax: Audits/Appeals Update |
ATS April 2016 - Temp. Regulations Addressing Inversions & Proposed Sect. 385 Regs |
ATS January 2016 - OECD BEPS & U.S. Int'l Tax Highlights |
ATS December 2015 - Employee Benefit Considerations for Contingent Workforce |
ATS November 2015 - Common Tax Compliance & Audit Issues Associated with Debt & Deriviatives |
ATS October 2015 - Founder's Day Discussion |
ATS May 2015 - Life Cycle of a Tax Court Case |
ATS January 2015 - Affordable Care Act Update |
ATS December 2014 - State Tax Update |
ATS November 2014 - Oil and Gas Tax Update |
ATS April 2014 - How Ethics Guide Practitioners |
ATS March 2014 - PP/ACA: Absolutely Every Option Available to Employers in Response to the Employer Penalties |
ATS January 2014 - Repair Regulations |
ATS December 2013 - Federal Tax Update |
ATS November 2013 - PA and Federal Issues - Oil and Gas Development and Operations |
ATS October 2013 - Pennsylvania Legislative Update |
ATS May 2013 - Ethics - Identity Theft Discussion |
ATS March 2013 - Sales & Use Tax Update |
ATS December 2012 - FBAR Reporting |
ATS November 2012 - Act 32 Implementation |
ATS October 2012 - Pennsylvania Oil and Gas Update |
ATS May 2012 - Criminal Investigation (Accountants wiht Guns) |
ATS April 2012 - Loss Limitations for Pass-through Entities |
ATS March 2012 - Exempt Organization Update |
ATS January 2012 - Property Tax/Reassessment Issues |
ATS November 2011 - Issues in Oil & Gas Taxation |
ATS October 2011 - Local & State Tax Update |