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Tax Controversy
August 5
2:00 PM ET | 18:00 GMT
Read more | Register

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
Read more | Register

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.

Transfer Pricing
September 16
2:00 PM ET | 18:00 GMT
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Transfer pricing update: How is BEPS influencing Latin American legislation and rule-making?

The OECD's Base Erosion and Profit Shifting (BEPS) initiative is impacting tax legislation world-wide. How are Latin American countries addressing the guidance? Stay abreast of BEPS-related transfer pricing changes and how they might impact your activities in Latin America.

Tax Operations
September 17
2:00 PM ET | 18:00 GMT
Read more | Register

Tax data analytics: A new era for tax planning and compliance

Expectations continue to grow for tax departments to operate more efficiently while providing more strategic tax viewpoints to the business. How can tax data analytics help drive these changes? Learn how tax data analytics opens new worlds for tax executives and the broader business.

International Tax
September 24
2:00 PM ET | 18:00 GMT
Read more | Register

International post-merger integration: Practical issues and potential opportunities

International acquisitions often offer companies important opportunities for tax efficiencies if they act promptly. What should you know for your company's next transaction? Explore important tax-related aspects of post-merger integration.

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