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Dbriefs for Tax Executives

Dbriefs 2009 Guide

Special Edition Webcast

Multistate Tax

California’s Proposed New Tax Structure: Who, What, When, Where, and Why?
November 10, 2:00 PM EST (19:00 GMT)
Hear two leaders of the Commission describe the Commission’s proposals and what they mean for the future of California and companies operating there.
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Upcoming Webcasts

 Transfer Pricing

Practical Implications of the Downturn: Is It Too Late to Revisit Transfer Pricing Strategies?
November 11, 2:00 PM EST (19:00 GMT)
Gain insights on which approaches are working and which are not as you plan your transfer pricing strategies going into the new year.
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 Tax Operations

Tax Operations and Divestiture Planning: Breaking Up is Hard To Do
November 12, 2:00 PM EST (19:00 GMT)
Explore a practical framework for aligning tax department activities in a divestiture with leadership’s expectations, regulatory requirements, and operational realities
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 International Tax

Foreign Tax Update: Spotlight on India, the Netherlands, and Other Recent Developments
November 19, 2:00 PM EST (19:00 GMT)
Learn the latest major foreign tax developments so you can investigate further and explore considerations for tax planning.
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 Multistate Tax

Bridging the State Revenue Gap: How Far Will You Need to Stretch?
December 01, 2:00 PM EST (19:00 GMT)
Explore how these and other key developments, including significant court decisions, may affect the resulting state tax your company reports for 2009, as well as tax returns in future years.
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 Compensation & Benefits

IRS Audit Focus: The Two Sides of the Compensation and Benefits Tax Coin
December 02, 2:00 PM EST (19:00 GMT)
Gain insights the employee and corporate aspects of compensations and benefits taxes and ways you can address your company’s exposure.
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 Tax Operations

Global Tax Operations and Cost Containment: Achievable Objectives or Contradiction in Terms?
December 10, 2:00 PM EST (19:00 GMT)
Learn leading practices for effectively managing the quality and value-add components of a global tax function while keeping the lid on costs.
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 Financial Reporting for Tax

Tax Accounting: 2009 Year in Review
December 14, 2:00 PM EST (19:00 GMT)
Learn about key developments in tax accounting over the past year to help you prepare for your company’s year-end financial reporting.
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