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Tag: Transactional Tax Planning

ChatGPT for Legal and Tax Professionals

By Garrett L. Brodeur, Grace Hall, and Ella Tynch CPA Journal September 2023 Since the introduction of ChatGPT in November 2022, artificial intelligence (AI) has taken the legal and accounting professions by storm. The use of AI in legal proceedings has already made headlines and research now suggests that most legal

ChatGPT – A Piece Of The Puzzle, Not A Panacea

By Garrett L. Brodeur and Liz Grant Bloomberg Tax Management Memorandum May 1, 2023 After a string of failures in the cryptocurrency industry and the emergence of artificial intelligence (‘‘AI’’), many observers would likely agree that crypto is tired and AI is wired. AI is making inroads into professional service

IRS Completes Its 2023 Dirty Dozen List of Tax Scheme Warnings

On April 5, 2023, the IRS announced the final entries to its annual Dirty Dozen list for 2023, sounding the alarm about various schemes and potentially abusive transactions that target taxpayers and businesses all year round, but particularly during tax season. The list warns of swindles through electronic communication, like

Megan L. Brackney Presents On A Panel Entitled “Balancing Tax Planning, Advocacy, And Professional Ethics: The Rules That Every Partnership Tax Advisor Should Know” For The Practicing Law Institute

On May 11, 2023, Megan L. Brackney presents on a panel entitled, “Balancing Tax Planning, Advocacy, and Professional Ethics: The Rules That Every Partnership Tax Advisor Should Know” for the Practicing Law Institute’s “Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2023” program. Description:

Megan L. Brackney Presents On A Panel Entitled “Balancing Tax Planning, Advocacy, And Professional Ethics: The Rules That Every Partnership Tax Advisor Should Know” For The Practicing Law Institute

On April 27, 2023, Megan L. Brackney presents on a panel entitled, “Balancing Tax Planning, Advocacy, and Professional Ethics: The Rules That Every Partnership Tax Advisor Should Know” for the Practicing Law Institute’s “Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2023” program. Description:

Heather Fincher Participates In A Webinar Titled “U.S. GILTI Anti-Deferral Rules and Tax Compliance: Reporting Issues, Navigating Forms 5471, 8992, 8993, and 1118” For Strafford’s CLE/CPE Program

In this CLE/CPE course, Heather Fincher provides tax professionals with an in-depth discussion of the challenges posed to U.S. businesses that must report their global intangible low-taxed income (GILTI). The panel provides tax professionals with guidance on the challenges of the GILTI rules and discusses calculating GILTI and the Section 250