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Dbriefs for Tax Executives

Multistate Tax

Gross Receipts: An Update on the Other State Tax on Income
June 4, 2:00 PM ET (18:00 GMT)
Nexus standards are evolving in states that have adopted gross receipts tax regimes. Are these nexus standards creating new areas of tax exposure for your company? Learn how evolving gross receipts tax regimes are pushing the boundaries of state taxation.
Read more | Register

Compensation & Benefits

A Global Outlook on Employment Taxes
June 5, 2:00 PM ET (18:00 GMT)
As multinational employers take an increasingly global approach to HR strategy and tax compliance, they need to achieve a global oversight of their employment taxes obligations and risks. Hear how a globalized approach to employment taxes can help multinational employers manage compliance risk and create tax efficiencies.
Read more | Register

Transfer Pricing

Customs Valuation and Transfer Pricing: Addressing Competing Requirements
June 12, 2:00 PM ET (18:00 GMT)
The purpose of IRC Section 1059A is to prevent corporate taxpayers and importers from reporting a low customs value and a higher value for income tax purposes. How can a new approach support both areas of tax reporting? Understand the link between IRS statutes and customs value and learn practical tips for addressing the risk of disallowed deductions.
Read more | Register

Financial Reporting for Taxes

Quarterly Update and Hot Topics
June 24, 2:00 PM ET (18:00 GMT)
New tax legislation, standard-setting developments, and regulatory matters can potentially impact a company's financial accounting and reporting of income taxes. What are the latest changes that may affect your organization and what financial reporting matters may be important for you to consider? Gain valuable insights on the latest developments and their impact on financial reporting for taxes.
Read more | Register

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