Deloitte Dbriefs

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Tax Executives

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Financial Reporting for Taxes
September 26
2 p.m. ET | 18:00 GMT
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Year-end updates, annual disclosures, and 2016 hot topics

Staying ahead of tax reporting changes and annual disclosures, what should your organization be considering? What financial reporting matters may be important for you as you approach year end? Gain valuable insights on the latest developments and their impact on financial reporting for taxes.

Multistate Tax
September 29
2 p.m. ET | 18:00 GMT
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State income and franchise tax update: Recent legislative, judicial, and regulatory developments

As taxpayers near the end of the calendar year, state tax developments—including new legislation—become the subject of increased attention. What recent changes should you know about? Stay up-to-date on recent legislative, judicial, and regulatory developments that may impact your company as the end of 2016 approaches.

Transfer Pricing
October 5
2 p.m. ET | 18:00 GMT
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OECD Actions 8-10 and 13: How is transfer pricing guidance playing out globally?

In the year since the OECD issued BEPS guidance on transfer pricing, a flurry of legislative and rule-making activity around the world has accompanied adoption of those guidelines. What major developments should you know about? Keep current with how the BEPS guidance is playing out and how the global tax reset could impact your business.

Tax Operations
October 6
2 p.m. ET | 18:00 GMT
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Tax compliance and provision software: Annual tax technology update

Tax technology companies continue to refine and expand the scope of their income tax compliance and provision applications. What have they accomplished in 2016 and what can you expect in the coming year? Gain new insights about recent and future planned developments within the tax technology arena.

Federal Tax
October 18
2 p.m. ET | 18:00 GMT
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Convertible debt: How could recent tax regulations impact your company?

The IRS has issued new rules that impact the issuers and holders of convertible bonds. What should tax executives know about these changes? Understand important details about recent tax rule changes that could impact convertible debt offerings and learn how your company might be affected.

Tax Controversy
October 26
2 p.m. ET | 18:00 GMT
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The IRS appeals process: Recent updates on and effects of the AJAC Project

In 2013 and 2014, the IRS enacted changes to its appeals process as part of the Appeals Judicial Approach and Culture (AJAC) project. How have these changes impacted cases in appeals? Learn about recent changes made in appeals and professionals' experiences working with appeals since AJAC's implementation.

Global Mobility, Talent, & Rewards
November 2
2 p.m. ET | 18:00 GMT
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Addressing employee tax and talent issues in corporate transactions

Mergers, acquisitions, spinoffs, and other corporate transactions can span the globe and have profound employee-related tax and talent impacts. What global mobility, payroll, rewards, and talent issues are important to consider? Explore the lifecycle of a transaction to understand ways to drive value and take advantage of key windows of opportunity.

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