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Tax Executives
Tax Controversy
June 2
2:00 PM ET | 18:00 GMT
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IRS Alternative Dispute Resolution Techniques: More Potential Options May Exist than You Expect

Resolving cases with the IRS, including the process of moving a case from compliance into Appeals, can be slow and inefficient. As a way to potentially expedite the resolution of issues, the IRS has implemented several alternative dispute resolution programs.  Gain a better understanding of the various alternative dispute resolution programs that may be available to taxpayers and how each program differs from the traditional Appeals process.

Global Mobility, Talent & Rewards
June 3
2:00 PM ET | 18:00 GMT
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Global Equity Compensation for Mobile Employees: Emerging Trends, Challenges, and Approaches

Many domestic and multinational businesses have equity compensation programs for their executives and employees. What potential issues and opportunities are associated with those programs as they apply to mobile employees, both on short-term and long-term assignments? Explore effective ways of addressing the challenges of equity comp for globally mobile employees.

Tax Executives
Transfer Pricing
June 10
2:00 PM ET | 18:00 GMT
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Data Analytics: A Growing Imperative in the Rapidly Changing Global Transfer Pricing Environment

Multinational businesses strive to create transfer pricing strategies that simultaneously address tax risks and operational performance objectives. Yet internal and external pressures can impede their efforts to implement tax policies. How can data analytics and technology help? Learn how data analytics and technology can aid transfer pricing management processes globally.

Tax Executives
International Tax
June 16
2:00 PM ET | 18:00 GMT
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The Base Erosion and Profit Shifting Initiative: Individual Country Approaches

Even in advance of its finalization, the OECD's BEPS initiative is already influencing local country tax legislation. These changes have caused, and could cause more, significant controversy around pricing of intercompany transactions resulting in structural changes to financing global operations and treasury functions. The initiative's finalization may produce greater demands on already constrained tax department resources. Gain valuable insights on this important initiative.

Tax Executives
Tax Operations
June 18
2:00 PM ET | 18:00 GMT
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Global Tax Compliance and Statutory Accounting Reporting: Considerations for a Transformed Approach

Responding to increased complexity, transparency requirements, and risk, some multinational companies are reviewing their approach to global tax compliance and reporting. What should you know? Explore effective new approaches to global tax compliance and reporting.

Current Tax Accounting Challenges and Recent Legislative, Standard-setting, and Regulatory Developments

Current tax accounting challenges, tax legislation updates, standard-setting developments, and regulatory matters can impact a company's financial accounting and reporting of income taxes. What are the latest changes that may affect your organization, and what financial reporting matters may be important for you to consider? Gain valuable insights on the latest developments and their impact on financial reporting for taxes.

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