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Who should attend Tax And Accounting Issues For Manufacturers And Wholesale Distributors
This one-day seminar is designed for controllers, CFOs, CEOs, CPAs, accountants, tax managers, finance managers, owners, consultants and attorneys.
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Tax And Accounting Issues For Manufacturers And Wholesale Distributors  

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This one-day seminar is designed for controllers, CFOs, CEOs, CPAs, accountants, tax managers, finance managers, owners, consultants and attorneys.

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Seminar Summary:

This seminar will cover such topics as federal and state tax incentives for manufacturers and wholesale distributors, effective multi-state tax planning, tax strategies for managing cash flow through tax accounting methods, and more. (see full course description)

 
 

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Training Course Syllabus:


Benefits:

  • Determine whether your manufacturing or distribution business is taking advantage of every international, federal, state and local tax savings opportunity.
  • Learn how to prepare your manufacturing business for states' aggressive focus on sales tax audits.
  • Learn how your inventory and accounts receivable measure up from an audit perspective.
  • Evaluate your profitability and supply chains.

Seminar highlights:

  • Federal and state tax incentives for manufacturers and wholesale distributors
  • How can manufacturers prepare for states' aggressive focus on sales tax audits?
  • Effective multi-state tax planning
  • International activity: effective tax planning for cross-border transactions
  • Tax strategies for managing cash flow through tax accounting methods, including tax inventory methods
  • Accounting-related issues for manufacturers and wholesale distributors

Learning objectives:

  • The attendee will be able to discuss international tax issues.
  • The attendee will be able to identify depreciation and inventory methods.
  • The attendee will be able to review recent federal tax developments.

8:30 a.m. - 9:15 a.m.

I. International Tax Issues

A. Impact Of The American Jobs Creation Act Of 2004 (AJCA)

B. Transfer Pricing: Opportunities And Traps

C. Advance Pricing Agreements

D. Cross-Border Transaction Planning

9:15 a.m. - 9:55 a.m.

II. Accounting Methods

A. Types Of Accounting Methods (Both Overall Methods And Specific Methods)

B. Methods For Changing Accounting Methods

C. Recent Developments

D. Other Considerations

9:55 a.m. - 10:05 a.m.

Break

10:05 a.m. - 10:35 a.m.

III. Depreciation Methods

A. MACRS Depreciation

B. Bonus Depreciation

C. Election To Expense Fixed Assets

D. Asset Identification Considerations

E. Recent Developments

F. Other Considerations

10:35 a.m. - 11:15 a.m.

IV. Inventory Methods

A. FIFO And LIFO Costing

B. Cost And Lower Cost Or Market

C. IPIC/Simplified LIFO

D. UNICAP

E. Recent Developments

F. Other Considerations

11:15 a.m. - 11:55 a.m.

V. Research Tax Credit

A. Four-Part Qualification Test

B. Qualified Research Expenditures

C. Base Period Consideration

D. Elections

E. Recent Developments

F. Other Considerations

11:55 a.m. - 12:55 p.m.

Lunch (On Your Own)

12:55 p.m. - 1:25 p.m.

VI. Recent Federal Tax Developments

1:25 p.m. - 2:25 p.m.

VII. State Tax Update

A. Legislation

B. Court Cases

C. Audit Trends

D. Tax Shelter Disclosure

E. Nexus

F. Tax Planning Without Delaware Holding Companies

G. Decoupling From Federal Law

2:25 p.m. - 2:35 p.m.

Break

2:35 p.m. - 3:20 p.m.

VIII. State Tax Incentives

A. Overview Of What's Available

B. Legislative vs. Negotiated

C. Incentives Offered By Mid-Atlantic States

3:20 p.m. - 4:20 p.m.

IX. Accounting-Related Issues

A. Audit-Related Issues For Inventory And Accounts Receivable

B. Profitability Evaluation (i.e. Activity-Based Costing)

C. Supply Chains

4:20 p.m. - 4:30 p.m.

X. Questions And Answers

Seminar Summary:

This seminar will cover such topics as federal and state tax incentives for manufacturers and wholesale distributors, effective multi-state tax planning, tax strategies for managing cash flow through tax accounting methods, and more. (see full course description)

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