Sparking innovative ideas
Bookmark this page to check back regularly for special edition Tax Reform Dbriefs.
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.
As year one of US tax reform unfolds, the window is closing to generate potential permanent cash savings from tax planning. What should you know? Participants will explore potential opportunities to generate cash, defer tax payments, and gain insights on future guidance and reporting positions.
Businesses across the United States are still weighing the impact of new and extensively modified international tax provisions contained in the 2017 Tax Act (P.L. 115-97). What recent updates 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.
As companies continue to identify potential tax reporting impacts of US tax reform and period adjustments under the SEC’s staff Accounting Bulletin No. 118 (SAB 118), many could benefit from recent lessons learned and associated issues. What financial reporting matters could be important in calendar Q3 and approaching year-end 2018? Participants will gain valuable insights on tax reform, recent developments, and possible impacts 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