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Financial Reporting for Taxes
June 29
2:00 PM ET | 18:00 GMT
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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.

Federal Tax
July 16
2:00 PM ET | 18:00 GMT
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New IRS rules for accounting method changes: What companies need to know now

In January, for the first time in 18 years, the IRS issued new and significantly different guidance for tax accounting method changes. The new rules likely impact your company's current and future years' tax compliance and planning. Learn how this recently issued guidance could affect your company's tax planning and compliance objectives for 2014 and beyond.

Tax Operations
July 22
2:00 PM ET | 18:00 GMT
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The evolving role of tax leadership: Understanding and acting on new expectations

As businesses have evolved through various transformation initiatives in recent years, their expectations of the tax department and its leadership have grown in number and scope. How effectively are you responding to these changes? Explore issues and opportunities likely to arise as you effect change in your tax department.

Tax Controversy
August 5
2:00 PM ET | 18:00 GMT
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Net operating loss refunds: Important statute of limitation considerations

When filing net operating loss (NOL) refund claims, taxpayers face complex refund statute of limitations (SOL) rules. In addition to those rules, taxpayers should also understand how refund claims might affect the assessment SOL. Gain an understanding of SOL issues to consider prior to filing your next NOL refund claims.

Transfer Pricing
August 12
2:00 PM ET | 18:00 GMT
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Digital globalization: Transfer pricing implications of evolving business models and structures

As the digital economy expands globally, companies are exploring new ways to tap into new markets. What transfer pricing implications can such changes have? Learn about potential transfer pricing issues and opportunities that can arise when your organization tries new strategies in a rapidly changing digital economy.

Global Mobility, Talent & Rewards
August 18
2:00 PM ET | 18:00 GMT
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Global payroll: Connecting the dots between payroll operations and individual compliance

For global organizations, especially those with internationally mobile employees, payroll operations continue to be complex and challenging, and audit activity continues to increase. What practical steps can companies take to simultaneously address compliance requirements and both local-country and employee-specific issues? Understand the downstream payroll compliance impact of your HR operations model, and explore practical ways of taking your global payroll process to the next level.

International Tax
August 26
2:00 PM ET | 18:00 GMT
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International tax and transfer pricing issues in digital commerce

Use of digital business models is growing pervasive in businesses across industries and borders. What potential international tax challenges can these business models create? Learn how emerging digital business models create international tax issues and how they can collide with an organization's overall business strategy.

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