Tax Executives

Financial accounting and reporting for income taxes: Spring updates

What income tax accounting matters should organizations be thinking about in 2025, and how can they prepare? In this session, we’ll take a look at several areas that organizations should be considering in 2025. Participants will examine important developments and their potential effects on financial reporting for income taxes.

IRA direct pay: Compliance insights for tax-exempt organizations

During year one of Inflation Reduction Act (IRA) compliance, state and local governments, higher education, and tax-exempt organizations were faced with a series of unique considerations. Participants will examine key considerations with IRA direct pay compliance and how tax-exempt entities are responding to opportunities in the IRA.

Global changes in VAT: Reform in Brazil, EU, and Mexico key trends

Value-added tax (VAT) rules are undergoing major changes
globally with new regulations and digitalization of invoices and reports. US
multinationals need to plan for their impact. Participants will evaluate the
potential impact of the new indirect tax landscape and prepare for changes to
their organization’s VAT compliance and reporting.

E-invoicing. E-reporting. E-volving.

There has been an increase in the number of countries that have introduced e-invoicing/e-reporting obligations or have announced their intention to do so by 2030. This is creating a significant amount of work for taxpayers to comply with local country requirements; including new technologies addressing the near-time (or real-time) related data filing obligations. Participants will break down the challenges and opportunities of automated generation of invoice requirements.

Business Strategy & Tax
Federal Tax
Global Mobility, Talent, & Rewards
Legislation and Regulatory Change
Tax Accounting & Provisions
Tax Advisory and Compliance
Tax Controversy
Tax Operations
Transfer Pricing

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