Deloitte DashStay on top of key issues in minutes. Each Dash topic is packed with valuable content in a brief, easy web-format. Tune in. |
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Analytics
Brand resilience
Cloud adoption
Financial reporting
Health reform
Human capital
Internal audit transformation
Tax: Industry issues
Tax: International considerations
Crunchy questions for sticky issues
Jane Griffin, Principal, Deloitte Consulting LLP
Explore the key areas of your business where crunchy questions — specific inquiries with business impact that can benefit from analytics — matter most. (Dash time - 9:00)
Elements of analytics
Lee Dittmar, Principal, Deloitte Consulting LLP
Understand a straightforward framework for assessing your analytics capabilities to help you think about where you are today, and how to become the type of analytics-driven organization you want to be. (Dash time - 10:30)
Powered by people
Russ Clarke, Director, Deloitte Consulting LLP
Learn about the workforce elements necessary for building an effective analytics-driven organization. Do you have the right talent? How do you support enterprise-wide adoption? How do you scale capabilities? (Dash time - 8:10)
Assess your brand risks — Part one: The enemy within
Jonathan Copulsky, Principal, Deloitte Consulting LLP
Brand sabotage comes in many forms. Learn about who could be a saboteur within your organization and how to head them off before an attack occurs. (Dash time - 3:48)
Assess your brand risks — Part two: Beyond your borders
Jonathan Copulsky, Principal, Deloitte Consulting LLP
The best-known episodes of sabotage come from external sources — competitors, disgruntled customers, activists, or anyone else with a bone to pick. Find out who these saboteurs could be and where you’re already exposed. (Dash time - 5:00)
Galvanize your brand troops
Jonathan Copulsky, Principal, Deloitte Consulting LLP
Preventing brand sabotage begins with understanding the real threats you face. Understand how to galvanize your employees to take personal responsibility in detecting and pre-empting threats to the brand, including the impact of social media and gathering competitive intelligence in daily work. (Dash time - 5:33)
A risk-based approach: Security and privacy in the cloud
Irfan Saif, Principal, Deloitte & Touche LLP
Companies that have had the most success with adopting cloud services are those that understand business leaders must be involved in the transition. Take a few minutes to learn why it is important for companies to continually monitor their risk environment to maintain security and privacy when using cloud services. (Dash time - 12:00)
Analytics in the cloud
Jeff Torstenson, Director, Deloitte & Touche LLP
Companies that have had the most success with adopting cloud services are those that understand business leaders must be involved in the transition. Take a few minutes to learn how companies can capture information and provide rapid ways to analyze, model, and predict business performance outcomes and risk. (Dash time - 7:30)
Cloud computing: A roadmap for cross organizational cloud adoption
Chris Weitz, Cloud Computing Leader, Technology Strategy and Architecture, Deloitte Consulting LLP
Companies that have had the most success with adopting cloud services are those that understand business leaders must be involved in the transition. Take a few minutes to learn how cloud computing presents a major change in the way information services are delivered, offering greater opportunities while also presenting new risks. (Dash time - 12:00)
Cloud planning for tax consequences: Moving to the cloud
Paul Sallomi, Partner, Deloitte Tax LLP
Companies that have had the most success with adopting cloud services are those that understand business leaders must be involved in the transition. Take a few minutes to learn why the traditional analysis of activity and processes in tax planning may be similar with cloud services, but uncertainty around consequences and outcomes can require additional preparation. (Dash time - 4:50)
Cloud assurance: Service organization controls
Aaron Brown, Partner, Deloitte & Touche LLP
Companies that have had the most success with adopting cloud services are those that understand business leaders must be involved in the transition. Take a few minutes to learn why both vendors and subscribers of cloud services should meet the business compliance needs of the company as they evolve. (Dash time - 8:15)
Cloud computing: A roadmap for cross organizational cloud adoption
Chris Weitz, Cloud Computing Leader, Technology Strategy and Architecture, Deloitte Consulting LLP
Companies that have had the most success with adopting cloud services are those that understand business leaders must be involved in the transition. Take a few minutes to learn how cloud computing presents a major change in the way information services are delivered, offering greater opportunities while also presenting new risks. (Dash time - 12:00)
Demystifying talent in the cloud: Four common myths and practical realities about talent technology
David Parent, Principal, Deloitte Consulting LLP
Cloud and software as a service adoption is growing quickly and is now a leading model for several talent technology approaches. (Dash time - 10:00)
eDiscovery in the cloud: Practical approaches for data discovery
Sean Riley, Senior Manager, Forensic & Dispute Services, Deloitte Financial Advisory Services LLP
Companies that have had the most success with adopting cloud services are those that understand business leaders must be involved in the transition. Take a few minutes to learn why companies should seek to understand the great diversity of platforms and models of deployment for data collection when thinking about eDiscovery in the cloud. (Dash time - 9:10)
Finance: A steward and strategist in the cloud
Sheryl Hildebrand, Partner, Deloitte & Touche LLP
Companies that have had the most success with adopting cloud services are those that understand business leaders must be involved in the transition. Take a few minutes to learn how finance can help organizations understand financial risk and the total cost of cloud adoption to support the business case for transitioning to cloud services. (Dash time - 12:00)
Planning for tax consequences: Moving to the cloud
Paul Sallomi, Partner, Deloitte Tax LLP
Companies that have had the most success with adopting cloud services are those that understand business leaders must be involved in the transition. Take a few minutes to learn why the traditional analysis of activity and processes in tax planning may be similar with cloud services, but uncertainty around consequences and outcomes can require additional preparation. (Dash time - 4:50)
Transition to the cloud: The impact on people and organizations
Stephen Redwood, Principal, Deloitte Consulting LLP
Human resource management plays an integral role in helping companies transition to the new organizational models that emerge from cloud adoption. (Dash time - 7:00)
Vendor selection and asset protection: Contract negotiations and the cloud
Brent Nickerson, Partner, Deloitte & Touche LLP
As corporations consider the transition to adopting cloud services; both vendor selection and contract risk and compliance are key components of a successful transition. (Dash time - 12:20)
FASB Proposes New Standard for Classifying & Measuring Financial Instruments
Magnus Orrell, Director, Deloitte & Touche LLP
Jason Nye, Senior Manager, Deloitte & Touche LLP
This Dash presentation covers the FASB's proposed new standard for classifying and measuring financial instruments, highlighting the areas where U.S. GAAP would change under the proposed ASU and actions that companies can start today in response to the proposal. (Dash time - 10:00)
Accountable care: Transforming care models - Challenges and opportunities
John Keith, Principal, Deloitte Consulting LLP
Learn how the transition to Accountable Care will likely require stakeholders to develop a comprehensive approach to support the development of new models and capabilities. (Dash time - 3:45)
Accountable care: Driving value with performance risk driving value with performance risk
Asif Dhar, Principal, Deloitte Consulting LLP
Learn how the transition to Accountable Care will likely require stakeholders to develop a comprehensive approach to support the development of new models and capabilities. (Dash time - 8:40)
Enabling the transition to accountable care information & integration services
Jim Whisler, Principal, Deloitte Consulting LLP
Learn how the transition to Accountable Care will likely require stakeholders to develop a comprehensive approach to support the development of new models and capabilities. (Dash time - 6:40)
Demystifying talent in the cloud: Four common myths and practical realities about talent technology
David Parent, Principal, Deloitte Consulting LLP
Cloud and software as a service adoption is growing quickly and is now a leading model for several talent technology approaches. (Dash time - 10:00)
The Journey: Workforce Analytics
John Houston, Principal, Deloitte Consulting LLP
By leveraging workforce analytics, organizations can use HR and non-HR information to make better tactical and analytical decisions. In this brief Dash, learn about various analytic tools and applications for using workforce analytics. (Dash time - 6:30)
The Journey: Social Media
Joseph Press, Phd - Specialist Leader, Deloitte Consulting LLP
Listen to this explanation of how an HR organization that uses blogs, wikis, and other collaborative technologies can help to attract and retain talent, improve the delivery of HR services, empower managers, and facilitate leadership that drives innovation. (Dash time - 10:00)
The Journey: Health Reform part 1
Rick Wald, Director, Human Capital, Deloitte Consulting LLP
With health reform changes looming, companies must consider many factors when deciding to either exit health care sponsorship and "pay" a penalty tax or "play" by continuing to offer health benefits. View the series now. (Dash time - 8:00)
The Journey: Health Reform part 2
Andy Liakopoulos, Principal, Human Capital, Deloitte Consulting LLP
With health reform changes looming, companies must consider many factors when deciding to either exit health care sponsorship and "pay" a penalty tax or "play" by continuing to offer health benefits. View the series now. (Dash time - 7:10)
The Journey: HR Shared Services and Outsourcing
Art Mazor, Sr. Manager, Deloitte Consulting LLP
Companies have turned to outsourcing to realize the future state of HR service. This casts HR into delivering basic services to support the administrative requirements of employing people. (Dash time – 13:00)
Continuous auditing & continuous monitoring: Have they reached a dead end?
Tim Roebuck, Senior Manager, Deloitte & Touche LLP
Neil White, Principal, Deloitte & Touche LLP
This three-part Web-format series addresses the benefits organizations can realize by moving beyond continuous monitoring and continuous auditing—and toward the use of data analytics. (Dash time - 7:20)
Continuous auditing & continuous monitoring: A mindshift to sustainable data analytics
Tim Roebuck, Senior Manager, Deloitte & Touche LLP
Sunita Suryanarayan, Principal, Deloitte & Touche LLP
Learn more about rapid prototyping and development, lightweight solutions, and promoting analytics through levels of development as ROI is explored and realized over time. This is part two of our three part series on continuous auditing and continuous monitoring. (Dash time - 13:00)
Continuous auditing & continuous monitoring: Sustainable data analytics in practice
Ben Horton, Manager, Deloitte & Touche LLP
Neil White, Principal, Deloitte & Touche LLP
When applying repeatable and sustainable analytics to real-world scenarios, visualization can be a powerful tool for exploring complex risks, providing insight, and delivering value to stakeholders. Learn more in part three of our series on continuous auditing and monitoring. (Dash time - 9:30)
Seeing through the clouds: The role of Internal Audit for subscribers of cloud services
Sarah Adams, Director, Deloitte & Touche LLP
Charlie Willis, Senior Manager, Deloitte & Touche LLP
Learn more about the role internal audit plays with respect to cloud services, in particular, how IA can be the strategic risk advisor. (Dash time – 6:00)
Economic nexus in the digital environment—state income tax implications
Kristen Cove, Partner, Deloitte Tax LLP
Explore how states are reconsidering the concept of economic nexus for income tax, particularly when it comes to the expanding digital marketplace. (Dash time - 4:20)
FATCA: An overview of pre-existing account, new account, withholding, and reporting requirements
Denise Hintzke, Director, Global FATCA Leader, Deloitte Tax LLP
Michael Shephard, Principal, Deloitte Financial Advisory Services LLP
Provides an understanding of the proposed rules by dividing them into four main areas pre-existing accounts, new accounts, withholding, and reporting requirements. (Dash time - 6:13)
FATCA: Possible implications for U.S. and foreign financial institutions
Denise Hintzke, Director, Global FATCA Leader, Deloitte Tax LLP
Michael Shephard, Principal, Deloitte Financial Advisory Services LLP
Explore a phased approach for managing FATCA implications — assessment, solution development and implementation. (Dash time - 6:43)
FATCA: Steps to consider in addressing compliance
Denise Hintzke, Director, Global FATCA Leader, Deloitte Tax LLP
Michael Shephard, Principal, Deloitte Financial Advisory Services LLP
Understand next steps, including a different approach to implementing FATCA. (Dash time - 8:00)
Key Real Estate Highlights of the American Taxpayer Relief Act
Kristen Cove, Partner, Deloitte Tax LLP
The DASH entitled, "Key Real Estate Highlights of the American Taxpayer Relief Act", takes a closer look at the overall tax landscape and the impact of recent legislative provisions, as well as considerations, such as carried interest, real estate companies may face. (Dash time - 4:20)
Tax implications of 4G technology
Jim Nason, U.S. Tax Telecom Leader, Deloitte Tax LLP
Gain insight into the tax considerations related to 4G across multiple areas of tax. (Dash time - 6:10)
Tax: International considerations
Argentina: Outbound remittances and implications of cash repatriation decisions
Gaston Quignon, CSE, Deloitte Tax LLP
This DASH update on Argentina discusses new regulations and important changes on legislation introduced in 2012 with effects on cash repatriation transactions. (Dash time - 9:40)
Australia: Inbound investment tax update - 2012
David Watkins, Partner, Deloitte Tax LLP
The Australian DASH presentation will look at topical issues relevant to inbound investment into Australia, including how the May 2012 Budget announcements impact new investments. (Dash time - 10:50)
Belgium: 2012 Corporate tax update
Mieke Van Zandweghe, Senior Manager, Deloitte Tax LLP
Learn about recent and pending tax law changes in Belgium and the impact they may have on planning opportunities for multinationals. (Dash time - 10:30)
Brazil - Financing and cashing out
Karina Roiuk, Senior Manager, Deloitte Tax LLP
This update covers the basic analysis that should be done by foreign investors before investing in Brazil. (Dash time - 9:45)
Canada: 2012 budget changes and updates
Alex Smith, Senior Manager, Deloitte Tax LLP
The Canadian update covers the recent Federal Budget proposals including the introduction of a foreign affiliate dumping rule and changes to the Canadian thin capital regime among other changes, as well as a Canadian case law update and a discussion regarding the long-outstanding Canadian foreign affiliate proposals. (Dash time - 10:40)
Chile: Impact of proposed tax reform on foreign investment
Joseph Courand, Partner/CSE, Deloitte Tax LLP
This update addresses the impact on foreign investors doing business in Chile of the tax reform that is currently being discussed by the Chilean Congress. (Dash time - 11:00)
China: 2012 updates
Sarah Chan, Partner, Deloitte Tax LLP
This update covers the recent development of Value-Added Tax reform pilot program, the 2010 Advanced Pricing Report issued in April 2012, new tax incentives available to semi-conductor and software industries, and further guidance on issuance of RMB-denominated bonds by non-financial institutions in Hong Kong. (Dash time - 14:40)
China 2013 Tax Updates
Sarah Chan, Partner, Deloitte Tax LLP
The China DASH update will discuss key tax developments on indirect equity transfer, beneficial owner test, capital gain tax on participation in Chinese company and the Value-Added Tax reform, that affecting multinationals conducting business in China. (Dash time - 8:55)
Costa Rica: 2012 tax updates
Sergio Chacon Barrantes, Senior Manager, Deloitte Tax LLP
This update discusses recent developments on Double Taxation matters and provides highlights on the new tax efficient planning ideas prepared for U.S. multinational clients, with the special case of Shared Services Centers. (Dash time - 6:30)
France: Recent limitation to deducting interest expenses - 2012
Pierre-Henri Revault, Principal, Deloitte Tax LLP
Presentation of a recent change in French tax law limiting the possibility to deduct interest expenses in case of acquisitions in shares; the new rules can impact companies having acquired shares since 2007 and require those companies to take action to make sure they can continue to deduct interest expenses without limitations. (Dash time - 9:35)
France: New limits on finance expense reductions - 2013
Nicolas Vautrin, Director, Deloitte Tax LLP
Presentation of a recent change in French tax law limiting the possibility to deduct financing expenses in case the total of the net financing expenses of the French corporate taxpayer is at least 3 Mio euro or more; the new rule has a very large scope of application; financing expenses are very broadly defined; Those French companies that are within the scope should consider reviewing their capital and debt structure to mitigate the impact of this new rule. (Dash time - 10:50)
France: CICE salary cost reimbursements - 2013
Nicolas Vautrin, Director, Deloitte Tax LLP
The French DASH update will discuss the incentive introduced by the French amended budget law for 2012 which is the tax credit for competitiveness and employment (CICE). The tax credit benefits a wide range of French businesses, including French subsidiaries or branches of US multinational groups. It is based on compensation paid to local employees and generates cash savings or refunds opportunities as from 2013. (Dash time - 7:40)
Germany: Amended anti-treaty shopping rules - 2012
Andreas Maywald, Director/CSE, Deloitte Tax LLP
This Dash provides an update about the recent amendment of the German anti-treaty shopping rule and the guidance on how to interpret this rule that has been published by the German tax authorities shortly after the new rule went into force on January 1, 2012. (Dash time - 11:15)
Hong Kong: Gateway to China and new opportunities
Linda Ng,Director, Deloitte Tax LLP
The Hong Kong DASH update will discuss why Hong Kong is an attractive gateway for investing in China and elsewhere in Asia, as well as highlight new tax-planning opportunities. (Dash time - 10:00)
India Budget 2012
Rajesh Gandhi, CSE/Director, Deloitte Tax LLP
This Dash covers the important amendments of the 2012 budget impacting non-residents such as changes in key direct tax rates, introduction of Anti Avoidance Rules (effective from 1 April 2013), taxability of indirect share transfers and some other important changes. (Dash time - 12:00)
Ireland: An update on Tax Opportunities and Developments
Louise Kelly, Client Service Executive, Deloitte Tax LLP
The Irish Dash update discusses tax opportunities and developments in Ireland, with a particular focus on the tax and non tax advantages of investing in Ireland, the Irish offshore and onshore Intellectual Property tax regimes and the recent changes to Irish tax legislation included in the 2012 Finance Act.
Japan: 2012 tax update
Linda Ng, Director, Deloitte Tax LLP
This Dash update discusses major changes under Japanese tax reforms and tax treaties in 2011 and 2012 that create opportunities and risks for U.S. multinationals, including corporate tax rate reductions, a new NOL restriction, earnings-stripping rules, consumption tax (VAT) changes, and attractive treaty benefits. (Dash time - 8:20)
Luxembourg: New destination for European ICT and ecommerce
Axel Motte, CSE, Deloitte Tax LLP
This update discusses Luxembourg's leading-edge position in the new media, entertainment and e-commerce industries and the reasons why major US multinationals have set up their EU headquarter in the country. (11:00)
Mexico: Cash repatriation
Pablo Escalante, Senior Manager, Deloitte Tax LLP
This update provides the most common challenges on cash repatriation for US multinationals and the areas Mexican Tax Authorities are focusing on more aggressively. (Dash time - 10:00)
Netherlands: The gateway to Europe
Jan-Gerben Smallenbroek,CSE, Deloitte Tax LLP
This update discusses the Netherlands as the Gateway to Europe that could entail significant tax benefits, e.g. when a principal / IP company structures are established. Also, key non-tax considerations are addressed as well as the replacement of the general thin cap rules for specific excessive debt financing structures.(Dash time - 10:00)
Peru: 2012 tax updates
Ana Luz Bandini, Senior Manager, Deloitte Tax LLP
This Dash update covers the major changes in Peru introduced under the tax reform package approved by the new government at the beginning of the second-half of fiscal year 2012. (Dash time - 10:00)
Russia - Financing and cashing out
Alexander Krylov, Senior Manager, Deloitte Tax LLP
This Dash update highlights major changes in the Russian tax legislation and practice in 2012-2013 and discusses the actions required by the taxpayers as well as the timeline in order to be in compliance with the law. The major topics of the discussion include changes in Russian Transfer Pricing rules, benefits from establishment of the of Eurasian Customs Union (ECU) and Russia joining World Trade Organization (WTO) and latest changes effective from January 1, 2013. (Dash time - 9:00)
Singapore: 2013 tax update
Li Mei Liew, Senior Manager, Deloitte Tax LLP
This DASH covers the salient changes in Singapore’s 2013 Budget announced on February 25, 2013, that may create opportunities for multinational companies, including an update on Singapore’s tax treaties and protocols. (Dash time - 7:00)
Switzerland: 2012 tax opportunities and update
Rene Zulauf, CSE, Deloitte Tax LLP
This update provides an overview of the various Swiss special tax regimes being used by international companies to reduce their global ETR and provides a sneak peak at proposed Swiss tax law changes that intend to further increase the attractiveness of Switzerland as a so-called “go-trough-country†for international tax planning.†(Dash time - 12:00)
U.K.: 2012 budget and other topics
Elizabeth Simpson, Senior Manager, Deloitte Tax LLP
Understand the key tax provisions in the 2012 U.K. Budget including changes to corporation tax, depreciation, stamp duty land tax, the patent box regime, CFC reform, and the General Anti-Avoidance Rule. (Dash time - 8:55)
U.K. 2013 Budget Updates
Greg Dalziel, Senior Manager, Deloitte Tax LLP
This update covers major changes announced in the UK Budget of March 2013 that create issues and opportunities for US multinationals. Specifically, the session covers corporate tax rate reductions, new anti-avoidance measures, reform of the CFC rules and an overview of new tax incentives for innovation. (Dash time - 11:10)
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