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Tax News & Views webcast

Be the first to know about new tax legislation

Proposals and tax policy changes can happen at any time. Deloitte’s Tax News & Views webcast series is your go-to source for timely updates on tax legislative and regulatory developments, providing you with information to keep current on tax changes.

About the series

Deloitte’s Tax News & Views webcast series will keep you up to date on the latest legislative and regulatory developments. Be sure you receive invitations to Tax News & Views webcasts by marking "tax" as an area of interest in your Deloitte.com profile.

Tax policy update: Digital asset reporting regulations issued

Date: September 13, 2023; 3:00 p.m. ET
Duration: 60 minutes
Host: Rob Massey
Presenters:  Denise Hintzke, Susan Segar, Erin Fennimore, VP of Tax Solutions, TaxBit

1 Overview CPE credit | Taxes

The IRS and the US Department of the Treasury issued the long-anticipated proposed regulations under Sections 6045 and 6050W providing guidance for information reporting of digital assets. These regulations require brokers to report digital asset transactions by customers on or after January 1, 2025, on new Form 1099-DA. We’ll discuss:

  • Key aspects of the new regulations for information reporting on digital asset sales, transfers, and other dispositions
  • Types of reportable digital assets
  • Parties responsible for documenting, withholding, and reporting
  • Requirements for accurate and timely reporting
  • Deloitte’s alliance with TaxBit will provide perspectives on the impact to this industry

Participants will assess the implications of the newly proposed regulations and how to address them.

OECD Pillar One and Pillar Two: Coming into focus

Date: August 17, 2023, 11 a.m. ET­
Duration: 60 minutes
Host: Chad Hungerford
Presenters: Ryan Bowen, Bob Stack, William C Zimmerman

1 Overview CPE credit | Taxes

On July 17, 2023, the OECD/G20 Inclusive Framework released a public consultation document containing updated design elements of Amount B of Pillar One, as well as extensive Pillar Two administrative guidance. How will these updates affect multinational entities? We’ll discuss:

  • Scoping criteria, pricing methodology documentation, and tax certainty considerations as described by the OECD for Pillar One Amount B
  • New detail on currency conversion rules, tax credits, application of the Qualified Domestic Minimum Top-up Tax, safe harbors, and the Subject to Tax Rule
  • The GloBE Information Return

Participants will review the new Pillar One Amount B framework, changes to the GloBE Rules, and requirements of the GloBE Information Return.

New IRS guidance addresses direct-pay and transferability of clean energy credits

Date: June 28, 2023; 11 a.m. ET­
Duration: 60 minutes
Host: David Yaros
Presenters: Christine Brynaert, Gary Hecimovich, and Michael Kohler

1 Overview CPE credit | Taxes

On June 14, 2023, the Treasury and IRS released proposed and temporary regulations addressing the direct-pay and transferability of clean energy credits. We’ll discuss:

  • An overview of the temporary and proposed regulations
  • Considerations specific to tax credit buyers
  • Considerations specific to tax credit sellers
  • Considerations specific to tax-exempt entities claiming direct payments
  • Considerations specific to partnerships and LLCs

Participants will develop insights into the new regulations, which will help determine the potential impact on their organizations.

Mastering OECD Pillar Two: Technology, planning, and tax provision

Date: May 15, 2023; 2:00-3:30 p.m. ET
Duration: 90 minutes
Host: Evan Shea
Presenters: Ryan Duchene, Jim Petrie, Chad Hungerford

1.5 Overview CPE credit | Taxes

Talk of Pillar Two is everywhere, and multinational companies must act now to make it part of their business DNA. Join us for a deep dive that will take you from awareness to action. We’ll discuss:

  • Technology and data requirements for Pillar Two analysis and compliance
  • Planning for Pillar Two impact while setting the stage for growth
  • Tax provision processes to account for Pillar Two in financial statements

Participants will gain insights into technology and data requirements for OECD Pillar Two, identify planning considerations to enhance business outcomes in the Pillar Two world, and articulate how to account for Pillar Two in their tax provision.

OECD Pillar Two: The future is now

Date: May 10, 2023; 11 a.m. ET
Host: Doug Van Dyke
Presenters: Bob Stack, Ryan Bowen

1 Overview CPE credit | Taxes

Implementation of OECD Pillar Two has shifted from abstraction to reality, and it’s essential that multinational businesses understand how and where this fundamental global tax reform is being adopted. In this webcast, we’ll discuss:

  • The Transitional Safe Harbor framework and GloBE Information Return draft released in December 2022
  • Pillar Two Administrative Guidance issued in February 2023
  • Future developments, including the timeline for the Income Inclusion Rule and Undertaxed Profits Rule

Participants will be able to describe the latest Pillar Two developments, articulate how these developments may impact their organization, and identify next steps for compliance and risk mitigation.


OECD Pillar One – Amount B: What is the state of play?

Date: January 20, 2023; 11:00 a.m. ET
Host: Firas Zebian
Presenters: Bob Stack, Alison Lobb, William Zimmerman

1 Overview CPE credit | Taxes

On December 8, 2022, the OECD published a consultation document on the main design elements of Pillar One – Amount B, which outlines a new process for pricing baseline distribution activities in accordance with the arm’s-length principle. How will this process unfold for businesses, and will it achieve the desired simplification of transfer pricing for multinationals and tax authorities? We’ll discuss:

  • The scope of Amount B, including the transactions it will affect and the scoping criteria laid out in the consultation document
  • Local file documentation requirements
  • Implementation timeline and framework

In this session, participants will gain insights into how Amount B may affect the transfer pricing of intragroup transactions.


Sustainability-related tax provisions in the Inflation Reduction Act

Date: October 26, 2022; 3:00 p.m. ET
Host: Doug Van Dyke
Presenters: Carl Obradovich, Linda Bonelli, Michael Krajcer, Jaime Park, Gary Hecimovich

1 Overview CPE credit | Taxes

On August 16, 2022, President Biden signed into law the Inflation Reduction Act (the “Act”), which includes incentives to promote climate change mitigation and clean energy. The Act includes significant changes to credit eligibility requirements and new options for credit utilization that will meaningfully impact the project finance and development landscape of the energy transition. We’ll discuss:

  • Enhanced sustainability incentives, including increased credit amounts tied to new requirements
  • New options for using certain tax credits, including provisions for direct pay elections, credit transferability, and a 3-year credit carryback provision
  • Impact to state and local sustainability incentives, as well as perspective on the impact of the Act on global credits and incentives

Participants will be equipped with advanced perspective to aid key stakeholders at their organization to not only understand the new law, but also delineate what tax changes may impact their organizations and how to be prepared to deal with those changes.

OECD finalizes CARF and amendments to CRS

Date: October 24, 2022; 10:00 a.m. ET
Host: Denise Hintzke
Presenters: Jonathan Cutler, Tim Rappoccio, and Mark Schofield

1 Overview CPE credit | Taxes

On October 10, the OECD finalized the framework for reporting and information exchange on digital asset investments. This provides clarity on crypto tax reporting rules. During this webcast, we will:

  • Discuss the Crypto-Asset Reporting Framework (CARF) reporting rules and the four pillars
  • Compare the OECD’s regime to the US digital asset reporting regime set forward under the Infrastructure Investment and Jobs Act of 2021
  • Review the main areas of focus in the Common Reporting Standard (CRS) amendments

Participants will gain a deeper understanding of the key aspects of information reporting for digital assets and related transactions contained in CARF and the adjusted due diligence procedures in the CRS amendment.

Inflation Reduction Act of 2022

Date: August 12, 2022, 11:00 a.m. ET
Host: Doug Van Dyke
Presenters: Christian Miller, Carl Obradovich, Bob Stack, Jon Traub, Ryan Bowen

1 Overview CPE credit | Taxes

The Inflation Reduction Act (IRA) of 2022 bill passed the Senate on August 7, and once again tax legislation is at the forefront of people’s minds. In this webcast, we’ll discuss:

  • The current state of the IRA
  • An overview of three key tax aspects of the IRA: renewable energy provisions, stock buyback excise tax, and the corporate minimum tax

Participants will be equipped with information they need to help key stakeholders understand the fast-moving bill, anticipate what tax changes may impact their organizations, and how to be best positioned to deal with those changes.

The OECD Pillar One and Pillar Two implementation plan: What’s next?

Date: October 20, 11 a.m. ET
Host: Mark Graham, principal, Deloitte Tax LLP
Presenters: Bob Stack, Alison Lobb, Ryan Duchene, and Ryan Bowen

The OECD and G20 Inclusive Framework recently released a political agreement and an implementation plan for the two-pillar approach to international tax reform; it is expected that the G20 will soon endorse it. Many global businesses will be affected by the nexus and profit allocation rules under Pillar One and many more by the global minimum tax of Pillar Two. We’ll discuss:

  • The contents of the political agreement and the implementation plan
  • The political landscape looking forward
  • Interaction with US tax rules

Participants will articulate how the OECD Pillar One and Pillar Two implementation plan could affect their business and actions to take to prepare for the coming changes.

Clean energy credits and incentives in the Green Book and other legislative proposals

Date: June 16, 11 a.m. ET
Host: Carl Obradovich
Presenters: Brian Americus, Victoria Glover, Jeffrey Shaw, and Jennifer Speck

On May 28, 2021, the Treasury Department released the Green Book, laying out White House proposals to incentivize clean energy, energy efficiency, and decarbonization as part of the American Jobs Plan. The Green Book was released days after a conceptual markup at the Senate Finance Committee on the Clean Energy for America Act, which passed along party lines and included both similar and different proposals for encouraging investments in clean energy while eliminating certain fossil fuel tax incentives.

On this webcast, we’ll discuss:

  • An overview of the legislative proposals of importance to the energy industry and corporate environmental, social, and governance (ESG) initiatives, including detailed discussions of certain tax credits and incentives included in the Green Book, the Clean Energy for America Act, and the GREEN Act.
  • Developments within Congress that may affect tax legislation going forward.

Join us to hear about the new proposals and the potential impacts on your business.

Tax legislative update on the Green Book and the legislative process

Date: June 4, 11 a.m. ET
Host: Doug Van Dyke
Presenters: Jon Traub, Storme Sixeas, Bob Stack, Rosemary Sereti, and Chris Trump

On May 28, 2021, the Treasury Department released the Green Book, laying out specific proposals to finance the American Jobs Plan and the American Families Plan, along with additional revenue-raisers.

On this webcast, we’ll discuss:

  • An overview of the specific revenue-raisers, including a more detailed discussion of the international provisions, proposed funding increases, and other changes to increase tax compliance included in the Green Book
  • Developments within Congress that are affecting tax legislation going forward
  • Recent updates on the ongoing tax negotiations at the OECD

Join us to hear about the new proposals and the potential impacts on your business.

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