Tax Executives

State pass-through taxation: Considerations in an ever-changing landscape

State and local jurisdictions continue to enact new legislation and regulations affecting pass-through entities. Tax departments should act now to understand the implications and potential opportunities of these evolving rules. Participants will obtain a better understanding of the tax implications relating to these state pass-through entity tax developments.

Global employment tax and equity compensation: Year-end hot topics

As 2022 comes to a close, this year’s employment tax and equity compensation reporting may be especially complex. What should companies factor into their planning? Participants will examine the complexities of year-end employment tax reporting, identify time-sensitive compliance issues, and recognize ways that compliance can impact employee experience.

Financial accounting and reporting for income taxes: Important updates

As 2022 draws to an end, calendar-year companies are preparing for the year-end tax provision, working through common ASC 740 challenges. Additionally, many are analyzing impacts of the new US tax legislation contained in the Inflation Reduction Act and Creating Helpful Incentives to Produce Semiconductors (CHIPS) Act and reporting requirements. Participants will gain valuable insights into accounting for income taxes and the latest developments affecting financial reporting for taxes..

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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