Tax Executives

Tax accounting and reporting: Addressing interim & year-end challenges

As we look toward the rest of 2024 and beyond, tax accounting challenges continue to evolve.  Join our webcast for insights on financial reporting matters—what’s new, and how to best prepare for these developments and challenges. Participants will analyze important developments and explore their potential effects on financial reporting for income taxes.

Certainty in transfer pricing: Bilateral APAs with India and Japan

India and Japan bilateral advanced pricing arrangements (APAs) represent the highest percentage of APAs negotiated by the IRS. We’ll cover why such APAs are prevalent, how they may be helpful to manage transfer pricing controversy, and the timelines for requesting these APAs. Participants will be able to describe the key trends and potential benefits of getting certainty through a bilateral APA with India or Japan. 

Property tax insights: Risks and opportunities unveiled

In most companies, property tax represents the single biggest state and local tax expense. With more than 10,000 taxing jurisdictions, it can be an arduous task to track due dates, understand filing requirements, and identify opportunities to reduce property tax liabilities. Participants will recognize the importance of maintaining an accurate calendar and will be able to identify and implement strategies to understand and manage annual property tax liabilities.

Business Strategy & Tax
Federal Tax
Global Mobility, Talent, & Rewards
International Tax
Multistate Tax
Tax Accounting & Provisions
Tax Controversy
Tax Operations
Transfer Pricing

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