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Bookmark this page to check back regularly for special edition Tax Reform Dbriefs.
With tax reform now a reality, it is time to rethink tax department processes, data models, and systems. What are important considerations for creating a sustainable, efficient, and effective tax ecosystem? Participants will learn how tax departments are moving beyond the shock of tax reform into sustainment.
The tax reform legislation that President Trump signed into law late last year (P.L. 115-97) extensively modifies international provisions of the US Tax Code. What emerging tax-technical issues should US companies know about, and how should these issues help shape future planning? Participants will learn how these provisions might impact their business and explore resulting tax planning considerations.
Business income and transactions often derive from coordinated activities in hundreds, even thousands, of national and subnational taxing jurisdictions. How do state income and transactional taxes fit in this puzzle, especially in light of US and international tax reforms? Participants will explore ways to navigate an increasingly complex web of tax considerations.
With recent US tax reform, companies across industries are investigating the opportunities and challenges under the new law. How will the new law change the tax landscape for the real estate industry and what will the investment entities that fuel its growth likely to experience? Participants will learn how US tax reform is likely to affect REITs and their counterparts.
The 2017 Tax Cuts & Jobs Act lowers tax rates on corporations and institutes new regulations that corporations must address. What challenges and opportunities could the law represent for IT departments and technology executives? Participants will learn how tax reform might impact IT systems and explore potential tax planning considerations.
What financial reporting matters may be important for your company as you approach various transactions, including continuing impacts of, current thinking about, and clarifications surrounding US tax reform? Participants will gain valuable insights on the latest developments and their impact on financial reporting for taxes.
US tax reform: What does it mean for Chinese investors?
April 5, 2018
Transfer pricing and global tax reforms: Emerging hot topics
March 28, 2018
Insurance tax trends 2018
March 20, 2018
US tax reform: How will it impact your growth and treasury strategies?
February 27, 2018
US tax reform: Insights on the impact to investment management
February 8, 2018
US tax reform: A fresh look at M&A transactions
February 7, 2018
US tax reform: Impacts to global mobility and rewards programs
January 30, 2018
US tax reform: Considerations for non-US-headquartered companies
January 23, 2018
US tax reform: FASB update and accounting for income tax matters
January 22, 2018
US tax reform: The growing complexity of multistate taxation
January 16, 2018
US tax reform: A sea change for international taxation
January 10, 2018
US tax reform: Understanding the Tax Cuts and Jobs Act
December 18, 2017
US tax reform: Action items for financial statement reporting
December 20, 2017
US tax reform: Headed to the finish line?
November 29, 2017
Tax reform: Ways and Means Republicans fill in the blanks
November 9, 2017
US tax reform: What businesses and individual taxpayers should know
October 25, 2017