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Dbriefs: Recently Archived Webcasts

Tax Executives | Tax Controversy

Tax Information Reporting: New Forms and Year-End Requirements
October 09 | 2:00 PM ET | (18:00 GMT)
The IRS has issued new and updated forms with new requirements for both Chapter 3 and Chapter 4. What do tax, treasury, and accounts payable departments need to address as they incorporate these forms into their documentation and reporting processes? Understand the evolving information reporting landscape and issues your company may face as the IRS continues its focus on information reporting and routinely includes this area in its audits.
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Tax Executives | Transfer Pricing

Transfer Pricing and M&A: It's Never Too Early To Begin Your Planning
October 08 | 2:00 PM ET | (18:00 GMT)
Businesses often rely on acquisitions to expand their footprint across state and international borders. In the context of mergers and acquisitions (M&A), what types of transfer pricing issues can arise? Explore transfer pricing issues that often arise in the context of M&A.
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HR Executives

Reskilling HR: Expanding HR's Business Advisor Proficiencies
October 08 | 2:00 PM ET | (18:00 GMT)
Talent is regularly cited as a significant growth inhibitor, yet a majority of business leaders rate HR as underperforming. It's time for HR to reskill, closing the gap between strategic expectations and operational realities. Learn how reskilling HR can improve this critical function's internal effectiveness, external market value, and overall stature in the organization.
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Tax Executives | Multistate Tax

MTC Update: Are You Keeping Pace with the Latest Changes?
October 07 | 2:00 PM ET | (18:00 GMT)
A number of Multistate Tax Commission (MTC) initiatives could soon impact companies conducting business across state lines. What should you be aware of and how can you prepare for possible state tax law and regulation changes? Learn about potential effects of recently adopted and proposed MTC initiatives and explore ways to prepare for changes as states seek to follow suit.
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Industries | Real Estate

Non-Traded REITs: Setting a Course Toward a Liquidity Event
October 02 | 2:00 PM ET | (18:00 GMT)
Over the past year, the non-traded REIT industry has seen a significant increase in the number of liquidity events by sponsors. While the objectives for liquidity may be similar, there isn't a one-size fits-all strategy for non-traded REITs to follow when undertaking such an event. Will this trend continue and how will it evolve? Learn from the perspectives of non-traded REIT executives who have executed liquidity events.
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Technology Executives

Multidimensional Marketing: Using Technology to Fuel Customer Engagement
October 02 | 2:00 PM ET | (18:00 GMT)
At a time when customers are better informed and more demanding, the convergence of technology, media, and marketing can offer endless opportunities to create personalized customer experiences. How should companies evolve to deliver these new customer experiences, and what technologies are required to enable this change? Learn how organizations can use today's emerging technologies to engage more deeply with customers and create truly personalized experiences.
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Global Mobility, Talent & Rewards

Health Reform Reporting: It's Time to Attend to the Details
October 01 | 2:00 PM ET | (18:00 GMT)
Last year's employer mandate delay pushed back employer focus on the corresponding determination of which employees could impact the employer penalty and the associated reporting. With regulations and IRS forms now in place, and new deadlines looming, what reporting challenges could you face? Keep abreast of current and future actions needed for employers to achieve compliance.
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Financial Executives | Financial Reporting

Quarterly Accounting Roundup: An Update on Important Developments
September 30, 2:00 PM ET (18:00 GMT)
Do you know what issues the standard-setters and regulators have been addressing lately? We've been monitoring their projects. Join us to hear about the latest developments.
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Industries | Federal & State Government

Accelerating Innovation in Government through Advanced Analytics and Collaboration
September 30, 2:00 PM ET (18:00 GMT)
Advanced analytics and collaboration, fueled by volumes of big data, can empower public sector organizations to create an environment that accelerates innovation and prepares them for the future. What are some creative ways public sector organizations are using these tools? Learn the latest trends in government innovation and discover how to build a data-driven capability for solving complex, interrelated challenges.
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Financial Executives | Transactions & Business Events

Finding Evidence in an Online World: Trends and Challenges in Computer Forensics
September 29, 2:00 PM ET (18:00 GMT)
Securing and analyzing electronic evidence is central to combating cyber intrusions, identity theft, and industrial espionage, as well as addressing civil investigations. Does your organization have the appropriate tools and processes in place to preserve, collect, and identify critical information? Gain insight into ways that computer forensics can help protect you and your organization.
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Financial Executives | Governance, Risk & Compliance

Characteristics of an Exceptional Ethics and Compliance Program: It Starts at the Top
September 25, 2:00 PM ET (18:00 GMT)
At a time when business risks are increasing on many fronts, an ethics and compliance program that is merely adequate is no longer good enough. What separates a great ethics and compliance program from the rest? It all begins with tone at the top. Learn ways that tone at the top can help your organization build an exceptional ethics and compliance program.
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Private Companies

Latin America: Potential Opportunities and Challenges of Expanding into the Region
September 24, 2:00 PM ET (18:00 GMT)
On the hunt for growth, many companies look to Asian and Eastern European markets. But are there opportunities closer to home in Latin America? Learn more about possible growth opportunities, challenges, and other issues associated with this dynamic region.
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Industries | Health Sciences

Round 2: How Will 2015 HIX Open Enrollment Play Out?
September 24, 1:00 PM ET (17:00 GMT)
As the health care industry prepares for 2015 open enrollment, what can be learned from the first year of health insurance exchanges (HIXs)? What challenges have arisen since the end of 2014 open enrollment? Explore these pressing issues and findings from Deloitte's recent survey of young adults enrolling in health care.
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Tax Executives | Transfer Pricing

New Global Transfer Pricing Documentation Standards and Valuation of Intangibles: Prepare for Change
September 24, 11:00 AM ET (15:00 GMT)
On September 21-22, G20 finance ministers are expected to approve the results of several action items under the OECD/G20 Base Erosion and Profit Shifting (BEPS) project. In advance, the OECD is expected to publish new guidance on transfer pricing documentation requirements, including country-by-country reporting obligations to all tax authorities, and guidance on the definition and valuation of intangibles and other important items. Keep current with these significant changes to transfer pricing under BEPS.
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Financial Executives | Financial Reporting

EITF Roundup: Highlights from the September Meeting
September 23, 2:00 PM ET (18:00 GMT)
The FASB's Emerging Issues Task Force (EITF) will meet in September to review emerging issues. We'll discuss the results of this meeting. Stay in touch with new accounting guidance and potential future guidance resulting from the deliberations of the EITF.
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Industries | Power & Utilities

M&A in Power and Utilities: What's Driving Recent Activities?
September 23, 2:00 PM ET (18:00 GMT)
The power and utilities industry continues to evolve and face a number of challenges and opportunities, driving many electric companies and natural gas utilities to consider growth and M&A transaction opportunities. What is happening in 2014 and beyond? Learn how M&A activities and opportunities are shaping the industry in 2014 and beyond.
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Industries | Banking & Securities

CCAR and Stress Testing: Evolving Regulatory Expectations and Industry Practices
September 22, 2:00 PM ET (18:00 GMT)
Rules and guidance for the Comprehensive Capital Analysis and Review (CCAR) and related Dodd-Frank Act requirements have evolved at a rapid pace over the last couple of years with broad impact across the industry. What progress have banks made with respect to implementation of rules? Learn how the changing regulatory landscape could likely impact your financial institution and potential challenges you may face implementing new regulations.
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Tax Executives | Tax Operations

Tax Provision and Compliance Software: Annual Tax Technology Update
September 18, 2:00 PM ET (18:00 GMT)
A primary driver of tax department transformation is the recent, rapid advancement of commercial tax applications. What are the latest developments from the major vendors? Gain insights on recent tax technology advances and explore increasingly sophisticated capabilities of various tools in the market.
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Industries | Real Estate

Technology in Real Estate: Time to Cover New Ground
September 18, 2:00 PM ET (18:00 GMT)
With continued technology proliferation, the commercial real estate (CRE) industry is undergoing fundamental changes in the way business is conducted. How can CRE players leverage new technologies to transform their business? Hear results from a recent Deloitte Center for Financial Services survey to learn about strategies to derive top line and bottom line growth from adoption of new technologies.
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Tax Executives | International Tax

Base Erosion and Profit Shifting (BEPS) Update: Change Is in the Air
September 17, 2:00 PM ET (18:00 GMT)
On September 21-22, G20 finance ministers are expected to approve the results of several action items under the OECD/G20 Base Erosion and Profit Shifting (BEPS) project. In advance, the OECD will release the first seven final deliverables from the OECD action plan. What will the OECD's final recommendations be? Hear from Deloitte practitioners and invited guest Robert Stack, Deputy Assistant Secretary, International Tax Affairs, at U.S. Department of the Treasury and learn how the BEPS deliverables may affect the tax landscape for multinational corporations.
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Financial Executives | Driving Enterprise Value

Shareholder Activism: Managing Independent-Minded Investors
September 17, 3:00 PM ET (19:00 GMT)
Shareholder activism is top of mind with public company executives and boards of directors. How can CFOs help address increasingly vocal and influential investors? Learn ways that CFOs of leading companies are addressing today's dynamic investor relations environment.
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HR/Tax Executives | Global Mobility, Talent & Rewards

Tackling Global Payroll: The Regulatory Environment, Customer Experience, and Financial Transparency
September 11, 2:00 PM ET (18:00 GMT)
Payroll reporting and delivery continues to be one of the most complex and visible operational processes for global organizations. Add the complexity of mobile employees, and your game plan may require several new plays to get points on the board. Learn about effective alternatives to address the challenges of global compensation reporting and payroll delivery for your mobile employees.
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China Issues

An Integrated Approach for Foreign Companies Entering China
September 11, 11:00 AM ET (15:00 GMT)
In a maturing Chinese market, both mid-size and large multinational firms may benefit from an integrated approach to doing business. In light of the many complex considerations companies face when entering China, what does an effective China strategy look like? Learn more about developing an integrated approach to your China operations.
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HR Executives

Performance Management: Replacing Rank and Yank with Feedback, Coaching, and Development
September 10, 2:00 PM ET (18:00 GMT)
Today's pervasive ranking- and ratings-based performance management is widely considered to be outdated and possibly even damaging. What could the next evolution of performance management look like? Explore ways to shift focus from employee evaluation to employee development and performance improvement.
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Tax Executives | Transfer Pricing

Transfer Pricing Spotlight on Latin America
September 10, 2:00 PM ET (18:00 GMT)
Countries across Latin America are closely watching the adoption of OECD's Base Erosion and Profit Shifting (BEPS) initiative by other more mature markets, especially Mexico, to guide their approach going forward. How may recent activities affect your company's Latin American operations? Learn about important transfer pricing developments across this active region.
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