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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.
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.
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.
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.
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.
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 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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People make Deloitte one of the best places to work. What’s great about the people? That’s an easy answer. They are exceptional. Each person is unique and valued for that, among the best and brightest in the business, and takes pride in his or her achievements and the success of others.