Event description Navigating the various responsibilities of a tax department can be a difficult task. Faced with a continuous stream of deadlines, constrained resources, and complex data challenges, the oversight of such operations can be overwhelming. During our session, we will discuss how to approach these challenges through a simplifed approach; identifying your departments roadblocks,...

Event description Amidst a year marked by restrained legislative activity in the United States regarding U.S. international tax matters, there persists a multitude of pivotal global and U.S. developments demanding the attention of U.S. multinationals for strategic assessment and potential business impact. With Pillar 2 now formally enacted into law across more than 25 jurisdictions,...

During this informative session, individuals from various governmental entities will share their experiences utilizing The Reporting Solution (TRS), including benefits, best practices, and tips to help streamline the Annual Comprehensive Financial Report (ACFR) preparation process. Learning Objectives Upon completion of this program, participants will be able to: CPE Information 1.00 CPE Credit (pending approval) One CPE credit...

Learning Objectives

Event description In this interdisciplinary webcast, SALT and federal tax practitioners learn about five of the most important things to know about their respective areas of focus. SALT practitioners will advise federal tax practitioners on the need to confirm the identity of the taxpayer, the composition of the tax base, applicable modifications to the tax...

As the world becomes more digitally focused, new technologies provide innovative solutions to businesses across the globe. Blockchain is one such technology with the potential to transform business processes. Join Forvis Mazars for an informative webinar as we explore ways businesses are using blockchain and digital assets to help encourage growth, mitigate risk, and reduce...

Healthcare leaders would be wise to take stock of where health equity stands at their organizations as CMS and OIG audits become more prevalent. Additionally individual payers are starting to focus on the health equity shown by providers, and providers will need to provide metrics and evidence of progress. What has not been focused on...

Join us for an insightful webinar where UHY, in collaboration with partners ADP, Sage Intacct, and Yooz, will showcase how their integrated solutions can significantly benefit your business. Learn about the advantages of this powerful tech stack and how it streamlines financial operations while enhancing efficiency. Discover the future-ready benefits of cloud-based solutions and how...

Stop allowing the client to define your tax practice, and start putting yourself and your employees first. We will break down the tax practice into the needs and obligations of the owner(s), its employee and clients to better align management priorities in a manner to reduce workplace stress and workload while increasing staff retention and...

Event Overview Looking for ways to reduce your tax liability? This webinar will discuss some of the most widely available tax credits and deductions for your organization, including the Research & Development credit, energy incentives, discretionary and statutory incentives, and more. Join us to learn more about these valuable credits and deductions and whether your...

After a challenging 2023 with a downturn in M&A activity due to geopolitical and economic uncertainties, plus rising interest rates, the first half of 2024 shows signs of recovery. Despite ongoing economic volatility and the potential impact of rate hikes pending, lending conditions for middle-market companies have improved, and private credit markets are deploying capital...

Overview Join Cherry Bekaert’s Strategic Financing Services team’s New Markets Tax Credit (NMTC) webinar series. This series is dedicated and designed to community development organizations and companies interested in, or currently involved in NMTCs. The series will provide valuable insights into the various aspects to obtain and manage a NMTC allocation for your project, including...

Event details Financial services organizations might benefit from using artificial intelligence (AI) technology in their financial intelligence units. However, implementing new technology brings the need for new approaches to risk management and mitigation. In this session of our financial crime webinar series, our panel will discuss strategies for the adoption and use of AI technology...

Event description This session will be perfect for companies who want a basic understanding of the new transferability of federal tax credits under the Inflation Reduction Act (IRA). During this session we will cover basic fundamentals and compare two of the most prevalent Inflation Reduction Act Credits on the market, the Investment tax credit (ITC)...

Webcast overview Continuing the KPMG Tax GenAI Webcast Series, please join us for a new episode to explore the exciting world of GenAI and it’s potential to transform the world of indirect tax technology.  GenAI will make a significant impact on the role of the indirect tax professional as it can help to analyze vast...

Event description Grant Thornton is hosting a webcast to discuss the growing potential for major tax changes and what they may mean for you and your business. The expiration of the major portions of the Tax Cuts and Jobs Act could be the catalyst for a major tax reform event in the next two years,...

Tax professionals and accounting firms of all sizes need to be able to easily research and understand taxability laws so they can advise clients. In this webinar, we show you how you can efficiently find the sales and use tax answers you need. During this webinar, we will: Delivery Method: Group Internet Course Level: Basic Field of...

Webcast overview Join the Accelerating your business transformation with a ‘Phase 0’ webcast hosted by KPMG. Attendees will:

Webcast overview Risk management functions are transforming faster than ever before to accommodate new and emerging ways of working. In today's dynamic business landscape, organizations are experiencing an unprecedented acceleration in their pace of transformation, and this impacts the ways risk is delivered, sourced, and located. Join us for our upcoming Risk Factors webcast where professionals from...

Join us for our webcast, PCAOB Focus Areas for IT Dependencies, with specific focus on common challenges around information provided by the entity (IPE) and key reports, automated controls, and reliance on System and Organizational Controls (SOC) 1® reports. We’ll discuss the Public Company Accounting Oversight Board (PCAOB) inspection process, how to assess compliance with PCAOB...

Join us with an insightful panel where IPO experts will dive into the intricate IPO execution process and share valuable lessons learned from assisting companies going public. Gain insights into regulatory requirements, hear real-world experiences from seasoned professionals, and explore the end-to-end journey of going public. Whether you’re considering an IPO or actively involved in...

As companies embark on their AI journey, one of the significant challenges they face is identifying practical ways AI can benefit their workforce and ensuring employee adoption. Without a clear, people-focused approach, organizations risk underutilizing AI's potential and failing to gain employee buy-in. Join us as we delve into the intersection of artificial intelligence and...

The Details Led by Jeffrey Mechanick, Senior Project Advisor - NFP Organizations for the Financial Accounting Standards Board (FASB), we will cover key topics in our annual accounting update for not-for-profit and educational organizations, including: This presentation ends with a Q&A session. Live webinar participants are anticipated to qualify for 1.5 CPE credits in the...

Event description In this session, we will address partnerships owning corporations and corporations owning partnerships. Part one will delve into the basics of dry partnerships, which are partnerships with no ongoing business activity. During this section, we'll explore issues that can arise with preferred interests, compensatory partnership interests, and how stock can function as successor...

Event Overview For many years, the foreign trust has been a useful tool for estate planners and individuals. However, due to congressional and IRS scrutiny and the complexity of laws and regulations, ensuring foreign trust compliance is challenging. The practitioners maintaining the international trust structures should not seek a cookie-cutter approach but instead focus on...

Event details Generative artificial intelligence (AI) technology is evolving so quickly that it can be hard to keep up. However, internal auditors must understand the fundamentals of AI and its associated risks to their organizations. AI offers immense potential benefits, but what is the role of the public sector internal auditor in relation to this...

Join our two-part IPO webinar series exploring the public company readiness and IPO journey. Hosted by industry experts from Protiviti and DLA Piper, this webinar offers invaluable insights into each phase of the IPO journey, from initial preparation to post-closing obligations. Register now to equip yourself with the knowledge and strategies needed to successfully navigate...

Join BDO, McDermott Will & Emery, and the California State Controller’s Office Voluntary Compliance Program Project Director to learn about California's Unclaimed Property Voluntary Compliance Program (VCP) and the latest updates.  The webcast will provide a comprehensive overview of unclaimed property trends and recent changes to the state’s law establishing their VCP. Attendees will be...

Event description During this webcast, we will discuss developments from international regulators on how to address issues related to remote and mobile working. With the increased interest in AI, we will then discuss the importance of capturing quality data in order to enabling strategic analysis of employee mobility to support business initiatives. Date and time Thursday,...

At a time with many changes—from new disclosure rules and environmental, social, and governance (ESG) regulations to opportunities around emerging technology implementations—it seems not a month goes by without a new challenge. Now halfway through the year, how are controllers and accounting leaders meeting these challenges? We’ll discuss:

During this webcast, panelists will discuss the latest developments impacting alternative and registered funds. Discussion topics include: Moderator: Panel:

Join us for a webcast that will provide valuable insights into the state income tax issues arising from global and domestic business changes. Our PwC specialists will discuss potential action items to consider, including state filing methodology, apportionment, and state tax treatment of foreign income, along with the indirect tax consequences to be taken into...

Bond ratings play a crucial role in the marketability of bonds, often making them more attractive to investors and resulting in lower interest rates paid by issuers. Join us for an insightful webinar hosted by Jay Staley and Matt Bubness, featuring special guests Lindsay Simonetto and Rachael Westervelt. This webinar is designed to guide you through the intricacies of the...

Event Overview Establishing a strong data strategy is vital for success in the age of artificial intelligence (AI). To make the most of the opportunities presented by AI, your organization must control your data chaos and establish a robust data foundation and technology backbone. Join our webinar to discover how to become a true data-driven...

Webcast overview Join us on July 26, 2024, for an exclusive webcast as we dive into the IPO, M&A, and venture capital markets. Our panel of seasoned professionals will take you on a journey through the investment landscape of the first half of 2024, providing valuable insights and analysis on the activity and trends that...