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International Tax
April 30
2:00 PM ET | 18:00 GMT
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Embedding Tax-Efficiency Planning in Your Procurement Model

As multinational companies continue to focus on driving bottom-line savings, an important area of consideration is the way they leverage their procurement function. How may you improve cost savings through tax-efficient procurement models? Learn where tax planning may be effectively embedded in an evolving procurement model.

Multistate Tax
May 5
2:00 PM ET | 18:00 GMT
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Controversies, MTC Audits, and Transfer Pricing Audits: Manage Them Before They Manage You

State tax audits and resulting controversies often lead companies down challenging paths. What can tax executives do to anticipate and stay in front of such issues? Explore practical strategies and approaches for addressing the costs and potential disruptions of state tax controversies.

Global Mobility, Talent & Rewards
May 6
2:00 PM ET | 18:00 GMT
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Pension Plans for Mobile Employees: Considerations for a Tax-Efficient, Compliant Global Strategy

Several new laws and regulations, including FATCA, attempt to prevent US taxpayers from sheltering assets abroad. With foreign pensions plans a key focus area, what new requirements and planning opportunities are there for global organizations? Understand your company's compliance responsibilities and possible ways to reduce associated costs.

Federal Tax
May 12
2:00 PM ET | 18:00 GMT
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Quarterly Federal Tax Roundup: A Passthroughs Update

The passthroughs area of tax generally focuses on the taxation of partnerships and S corporations and their partners and shareholders, respectively, including contributions, distributions, tax basis and loss considerations, and transfers of owners' interests. What are some recent technical developments, potential opportunities, and marketplace trends that may impact your company? Learn about the latest developments in the passthroughs area and potential implications for your company.

Transfer Pricing
May 13
2:00 PM ET | 18:00 GMT
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Advanced Pricing Agreements and Mutual Agreement Procedures: Adapting to the Times

Global transfer pricing controversies are growing and global tax authorities are adapting their Advanced Pricing Agreement (APA) and Mutual Agreement Procedures (MAP) programs for the increased caseload. Accordingly, APAs and MAPs are attractive strategies to address transfer pricing risk and double taxation. Learn how these changes could affect taxpayers' management of transfer pricing risks.


Tax Operations
May 19
2:00 PM ET | 18:00 GMT
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Tax Performance Management: A New Framework for Data-Driven Decision Making

Forecasting and reporting are largely manual and time-consuming processes in many tax departments. How can a new framework for tax performance management leverage data and technology enablement for improved outcomes across several dimensions? Learn about an exciting new way to unify forecasting, reporting, and analytics.

Tax Executives
Tax Controversy
June 2
2:00 PM ET | 18:00 GMT
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IRS Alternative Dispute Resolution Techniques: More Potential Options May Exist than You Expect

Resolving cases with the IRS, including the process of moving a case from compliance into Appeals, can be slow and inefficient. As a way to potentially expedite the resolution of issues, the IRS has implemented several alternative dispute resolution programs.  Gain a better understanding of the various alternative dispute resolution programs that may be available to taxpayers and how each program differs from the traditional Appeals process.

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