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The rules regarding the taxpayer's liability for interest on underpayments and the IRS's liability for interest on overpayments are very complex. How is interest calculated on tax underpayments and overpayments, and what are some common exceptions to the basic rules? Gain a better understanding of critical interest concepts and considerations.
As businesses have evolved in recent years to enable process efficiencies and stay competitive, the location of talent has become a vital part of their strategies. What recent developments should CFOs know about shared service centers and how can tax planning take these talent strategies to the next level? Learn about today's shared service center strategies and the important role of tax planning.
In the current regulatory environment, what issues should your organization consider to stay ahead of tax reporting pitfalls and address potential control deficiencies and current tax accounting challenges? What financial reporting matters may be important for you as the year end approaches? Gain valuable insights on the latest developments and their impact on financial reporting for taxes.
The OECD's final Base Erosion and Profit Shifting (BEPS) guidance is due in September. What are new developments and how are local countries interpreting the guidance? Learn about the latest BEPS developments and how your company can plan for the new global tax environment going forward.
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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.