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Dbriefs Webcast

Recent On-demand webcasts

Sparking innovative ideas

Generative AI for Operate

Generative AI (GenAI) is revolutionizing Operate Services, offering capabilities to streamline and optimize service delivery. To transform services through GenAI, companies will likely need to carefully navigate the governance and compliance challenges to ensure responsible and effective implementation of AI in Operate. Participants will distinguish the implications, opportunities,
 and potential impacts of GenAI and ways to responsibly integrate AI
technologies in Operate Services.

Navigating the new FASB ASU: Deep dive into crypto assets & fair value

On December 13, 2023, the FASB issued ASU 2023-08, which addresses the accounting and disclosure requirements for certain crypto assets. The new guidance requires entities to measure certain crypto assets at fair value, with changes in fair value recorded in net income each reporting period. In addition, entities are required to provide supplemental disclosures about the holdings of certain crypto assets. Participants will have the opportunity to analyze the FASB’s new accounting guidance and learn about implementation considerations companies should be aware of as the new standard is adopted.

Financial Reporting
April 16
12 p.m. ET
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How to effectively manage multistate tax controversies

Effective multistate tax controversy requires strong tax technical skills, an understanding of how state departments of revenue and tax adjudicatory bodies operate, and an ability to develop a tailored audit and appeals strategy that positions a matter for a favorable outcome. Participants will examine specific controversy tools and techniques available to effectively navigate department of revenue audits.

Multistate Tax
April 9
1 p.m. ET
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Dynamic finance: How practical AI affects the future of finance

Generative artificial intelligence (AI) has the potential to transform finance in ways we never thought possible. Discover how smart organizations are harnessing opportunities that come with AI-enabled finance.Participants will discover the latest technologies and workforce strategies to leverage and prepare their finance function for an AI-enabled world.

Cost takeout, tax, and strategies to offset higher interest expense

Changing debt markets and higher interest rates have likely eaten into
companies’ profits, emphasizing the need to focus on better working capital.
Cost, cash, and capital management, including tax optimizations, are now more important than ever. Participants will analyze how proactive organizations can better preserve profitability by leveraging their data to do more.

Hydrogen production credit opportunities

Ongoing Treasury regulation changes and evolving tax credit opportunities can make it challenging to understand the options, benefits, and strategic approaches available for consideration. Participants will review the options available for 45V credit eligibility, the importance of understanding the changing provisions, the application of the credit, and how it can affect their business’s strategy.

Federal Tax
April 2
1 p.m. ET
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Annual Cyber Threat Trends

Deloitte’s Cyber Threat Intelligence team will present a compelling exploration of the cyber-threat landscape. Unveiling the top trending tactics, we’ll delve into the ever-evolving strategies employed by threat actors, from emerging to renowned campaigns. This presentation will review the latest in cyber-threats, providing invaluable insights into the cybersecurity challenges of tomorrow and strategies to safeguard against leading cyber risks.

Quarterly accounting roundup: Q1 2024 update on important developments

Do you know what issues the standard-setters, regulators, and stakeholders have been focused on lately? We’ve been monitoring their projects and hot topics. Participants will demonstrate a new understanding of these and other important accounting issues and developments for the quarter.

What’s your return on risk?

Enterprise risk management can improve the value companies realize from risk—whether that’s taking calculated risks or mitigating those you can’t. But context can matter when it comes to resilience: The response depends on the nature of the disruption. Is your company prepared to respond and adapt? Participants will assess what it means to be resilient and identify ways to decide which posture to assume.

The transferability credit marketplace

The Inflation Reduction Act has enabled the transferability of tax credits for renewable energy, manufacturing, and more. Credit generators who may not directly realize near-term tax benefits are increasingly selling their credits to support project development and capital deployment. Participants will summarize the impacts of buying credits and have a basic understanding of the process and risk considerations.

Federal Tax
March 26
1 p.m. ET
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Webcasts are archived for 180 days after the live broadcast. Webcasts archived in the last month can be accessed on this page. On-demand webcasts are available on their respective series pages. For a complete program schedule and topic information, view the Dbriefs Calendar page. CPE credit is not available for viewing On-demand webcasts.