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Dbriefs Webcast

Tax Executives

Navigating what’s next

Upcoming webcasts

Business travel tax compliance: New opportunities on the horizon?

Due to increased payroll tax audit activity, more organizations are taking action to address the potential risks arising from business travel, both domestically and abroad. Companies should understand benefits that can be derived from monitoring business travel. What are progressive companies doing? Participants will learn about innovative ways to address risks associated with business travel tax compliance.

Global Mobility, Talent, & Rewards
February 6
2 p.m. ET | 19:00 GMT
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US tax reform: Operations and planning impacts one year later

The Tax Cuts and Jobs Act (TCJA) of 2017 was the biggest change in US tax law since 1986. A year into it, what are major impacts on various aspects of business operations and planning? Participants will learn new perspectives on how businesses are responding to the TCJA.

Business Strategy & Tax
February 12
2 p.m. ET | 19:00 GMT
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Cost-sharing arrangements and PCT payments: 2017 US tax law impacts

US cost-sharing arrangements (CSAs) and related platform contribution transaction (PCT) payments have historically been complex. How do newly enacted 2017 provisions impact them? Participants will explore the complex calculations and analyses required for CSAs and PCT payments.

Transfer Pricing
February 13
2 p.m. ET | 19:00 GMT
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Subchapter C update: Consolidated return aspects of tax reform

The changes made to the Internal Revenue Code by the legislation commonly referred to as The Tax Cuts and Jobs Act have given rise to numerous questions related to the application of many of the new and amended provisions to consolidated groups. Participants will gain insights into the mechanisms through which the new and amended provisions may be implemented for consolidated groups, with a focus on potential opportunities and pitfalls.
 

Federal Tax
February 20
2 p.m. ET | 19:00 GMT
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IRS conversations: The current state of Large Business & International

The 2017 tax legislation has created many compliance questions and issues. What is the current state of the IRS Large Business & International (LB&I) Division, what are important changes to key programs and initiatives, and how could these developments impact taxpayers and their representatives? Participants will gain insights from conversations with IRS LB&I senior-level executives regarding the latest developments in LB&I key programs and initiatives.

Tax Controversy
February 26
2 p.m. ET | 19:00 GMT
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City and county corporate tax regimes: Are you keeping up?

More than 19,000 US municipalities and 3,000 US counties add significant nuances to already complex state tax compliance. What recent developments in certain jurisdictions might further complicate your company’s compliance? Participants will learn about recent developments in municipal and county taxation in certain states nationwide.

Multistate Tax
March 6
2 p.m. ET | 19:00 GMT
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Financial accounting and reporting for income taxes: Important updates

What income tax accounting matters should you be thinking about in 2019? How will you address impacts of ongoing developments in the post-tax reform world? Participants will gain valuable insights on the latest developments and areas of complexity related to tax accounting.

Tax Accounting & Provisions
March 20
2 p.m. ET | 18:00 GMT
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