To register for an event, just select the “Register for this Webcast” link for the Webcast you want to view. Visit the Dbriefs Archives to browse through and view earlier programs. |  | Compensation & Benefits | FAS 109 | Federal Tax | International Tax | Multistate Tax | Private Companies | Transfer Pricing | | | Compensation & Benefits |
U.S. GAAP and IFRS Convergence: Bridging the Divide
September 03, 2:00 PM EDT (18:00 GMT)
Host: Ron Sonenthal, Partner - Deloitte Tax LLP
1 CPE Credit: Accounting
An acceleration in the adoption of International Financial Reporting Standards (IFRS) is widely expected in the next few years. What are the implications for your compensation and benefits programs? We'll discuss:
- Analyzing possible financial statement effects of IFRS with regard to compensation and benefits programs, including executive compensation, health and welfare, and retirement programs.
- Evaluating the potential impact of IFRS accounting on the operation of your rewards programs, especially those driven by corporate financial performance.
- Assessing IT and process changes, including information gathering, reporting, and internal controls.
Begin preparing now to decide if and when to adopt IFRS and what the decision means for your compensation and benefits programs.
| | | FAS 109 |
FAS 109 and FIN 48 Processes: Time to Go Back to Basics?
September 22, 2:00 PM EDT (18:00 GMT)
Host: Rita Benassi, Partner - Deloitte Tax LLP
1 CPE Credit: Accounting
Tax issues are still a major source of significant deficiencies and material weaknesses. How are leading companies responding? We'll discuss:
- Common weaknesses in tax provision processes, including tight timelines, data collection, and reliance on spreadsheets.
- Leading practices for improving the tax provision process, including the integration of current payable reconciliations, deferred tax account validations, alignment with compliance, and automation.
- Risk mitigation through the better management of people, process, and technology.
Learn how a back-to-basics approach can help you improve your tax provision processes and internal controls.
| | | Federal Tax |
There are currently no upcoming webcasts scheduled. Please view the archived webcasts.
| | | International Tax |
Foreign Tax Update: Spotlight on Brazil, France, and Other Recent Developments
September 25, 2:00 PM EDT (18:00 GMT)
Host: Tim Tuerff, Partner - Deloitte Tax LLP
1 CPE Credit: Taxes
Multinational companies may be impacted by recent changes to tax legislation in several countries. What do you need to know? We'll discuss:
- Brazil – issues associated with multinational companies investing and financing operations in Brazil, as well as repatriating profits.
- France – current trends in France under the new Sarkozy administration; and an update on R&D credits and the participation exemption regime.
- Key developments in other foreign jurisdictions.
Learn the latest major foreign tax developments so you can investigate further and explore considerations for tax planning.
| | | Multistate Tax |
International Implications of State Taxes: A Whole New World for Inbound Investors?
September 09, 2:00 PM EDT (18:00 GMT)
Host: Karen Boucher, Partner - Deloitte Tax LLP
1 CPE Credit: Taxes
When first entering the United States, foreign investors are often surprised at how complicated state and local taxes can be. What do both U.S. and foreign companies need to know? We'll discuss:
- An overview of U.S. taxation of inbound investment, including rules of permanent establishment, effectively connected income, and FDAP – fixed, determinable, annual, or periodic income.
- Key state tax considerations – nexus versus permanent establishment, computing state taxable income, and earnings repatriation.
- Addressing exposure – location and timing of credits and incentives, possible hybrid and reverse-hybrid structures, and organizational issues.
Understand the complexities of state taxes on inbound investment and how stakeholders can respond.
| | | Private Companies |
Management Succession: Is Your Leadership Team Ready to Lead Without You?
September 04, 2:00 PM EDT (18:00 GMT)
Host: Mike Becher, Partner - Deloitte & Touche LLP
1 CPE Credit: Business Management & Organization
Private enterprise owners often plan carefully for the transfer of ownership of their business interests. How can they also prepare the businesses for succession of their management teams? We'll discuss:
- Assessing your overall vision and strategy for business succession and related issues, including identifying and preparing future leaders.
- Talents and skills the successor management team will need, and strategies and leading practices for addressing gaps.
- A case study illustrating how unseen obstacles can stall progress
Understand the importance of and time frame for management succession planning so you can effectively prepare your business for the future.
| | | Tax Controversy |
There are currently no upcoming webcasts scheduled. Please view the archived webcasts. | | | Transfer Pricing |
Transfer Pricing and Supply Chain Update: Focus on Germany and Mexico
September 10, 2:00 PM EDT (18:00 GMT)
Host: Mark Nehoray, Partner - Deloitte Tax LLP
1 CPE Credit: Taxes
Multinational companies save money by adjusting their supply chain operations and taking advantage of production in low-cost countries. Could recent transfer pricing tax law changes in Germany and Mexico impact your strategies? We'll discuss:
- Germany has new lower tax rates, but new rules also increase the tax burden on companies that shift operations to lower cost countries. How do you manage your position?
- Mexico's new flat tax may increase the tax cost of Mexican operations. How does the new IMMEX program offer opportunities to better manage Mexican profits?
Gain insights on the shifting dynamics in these markets and explore options for fine-tuning your supply chain.
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