Tax Executives

Special Edition

Recently released OECD Blueprints: What multinationals need to know

On October 12, the G20/OECD Inclusive Framework on BEPs released two Blueprints that could fundamentally change longstanding rules governing international taxation of large multinational entities. What should tax executives know? Participants will gain insights on the Blueprints and identify how their companies could be affected.

Employment tax compliance: Year-end hot topics

As 2020 comes to a close, this year's year-end employment tax reporting may be more complex than usual. What should companies' factor into their planning? Participants will examine complexities of year-end employment tax reporting, identify time-sensitive compliance issues, and recognize ways that compliance can impact employee experience.

Credits & incentives update in today’s business environment

During economic downturns, governing agencies generally focus on utilizing incentives to create jobs and strengthen their economies. Both discretionary and statutory incentives continue to play a major factor in ongoing projects and growth plans of companies. Participants will be able to identify new opportunities to capture incentives, identify existing arrangements within the company that may need to be re-evaluated, and evaluate proposed legislation and its impact, if any, to the company.

IRS conversations: New high-income examination initiative

The IRS plans to commence hundreds of examinations of high-income individuals and, in many instances, their related business entities. What are the key aspects of (and changes to) the IRS' approach to examining high-income taxpayers and how could these examinations affect taxpayers and their representatives? Participants will discover recent developments in the IRS approach to high-income examinations through a conversation with IRS executives.

Transition to the NextGen ERP: Why tax should be at the table

Enterprise technologies are transitioning from legacy on-premise ERP to cloud enabled NextGen ERP. Integration of digital technologies position the tax department as key stakeholders and beneficiaries of NextGen ERP implementations. Tax has a unique opportunity to help their organization achieve significant benefits through automation and digitization of the tax department from the NextGen ERP transformation. Participants will gain insights on how tax can drive value in the context of a NextGen ERP implementation across an organization.

Post-transaction adjustments: Insights for year-end planning

Transfer pricing has been a challenging proposition in this year of uncertainty. What options do US multinationals still have for year-end and post-transaction adjustments? Participants will discover how there could be ample time for their year-end transfer pricing planning and learn about various implications of and considerations for post-transaction adjustments.