Date: Thursday, December 16, 2021 from 9:00 a.m. to 3:00 p.m. ET
Knowledge level: Overview
Delivery method: Group internet-based
Advanced preparation: None
Fields of Study: Taxes and Behavioral Ethics
Fee: $100 for LICONY members and $125 for non-members.
CLE credit available: Up to 1 hour per session; up to 5 hours for the conference
CPE credit available: Up to 1.2 per session; up to 6 hours for the conference
After attending each conference panel, participants will be able to:
Tax Directors Panel
- Understand current controversies related to operating a tax function over the past year.
- Analyze current workforce issues that tax departments must consider in the current environment.
- Identify unique tax considerations that have arisen as a result of the pandemic, including changes made to federal and state law.
State & Local Update Panel
- Determine what change have been made to federal and state tax law over the past year.
- Analyze how those changes will impact insurance companies this year and going forward.
- Understand what tax considerations must be examined for insurers to comply with federal and tax law.
Tax Credits Panel
- Learn how insurance companies can reduce tax liability through the use of credits.
- Review and consider recent tax developments, including recent changes to authorized tax credits.
- Analyze issues concerning authorized tax credits and ambiguous statutory language.
International Tax Panel
- Understand key developments in international taxation under the Build Back Better Act and the OECD Minimum Tax Proposal.
- Identify changes to the BEAT, GILTI, and foreign tax credit rules.
- Review newly enacted federal tax legislation and determine potential impacts on insurance companies.
Ethical Considerations for Social Media and the New Remote Workplace Environment Panel
- Understand the ABA’s Formal Opinion 498
- Analyze key ethical considerations relating to the virtual practice of law.
- Determine ethical considerations related to the use of social media.
- Review fact patterns and consider ethical issues typically faced by tax lawyers and accountants.
The working agenda is attached.
The ABA is providing CLE credit for this conference, and Eversheds Sutherland is providing CPE credit.
CLE credit is approved for this program in most states. We will let registrants know if approval was not received for a specific state prior to the conference. This program's content is transitional, and is appropriate for both newly admitted and experienced NY attorneys.
Eversheds Sutherland is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of group internet based and group live continuing education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.
Reminder: Distance learning courses should be attended in an educational setting that is free from distractions.
Registrants will be notified of cancellation via the email address provided during registration. For more information regarding administrative policies, such as complaint (and when relevant, refund), please contact firstname.lastname@example.org.