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Dbriefs Webcast

Tax Executives

Navigating what’s next

Upcoming webcasts

Special Invite

State transfer pricing audits: The case for planning ahead

Many states’ revenues have dwindled during the pandemic, so some tax authorities are increasing their enforcement of related-party transaction laws. How can tax executives prepare for novel approaches to state transfer pricing audits? Participants will identify potential pitfalls in navigating state transfer pricing audits and explore practical ways to prepare for audit defense and planning.

Transfer Pricing
June 29
1 p.m. ET 
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Financial accounting and reporting for income taxes: Midyear update

What new income tax accounting developments have emerged since the beginning of 2021? What other issues should you consider as the year unfolds?
Participants will gain valuable insights into accounting for income taxes and the latest developments affecting financial reporting for taxes.