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Dbriefs for Tax Executives

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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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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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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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 Operations

Building the Business Case for Tax Transformation
October 23 | 2:00 PM ET | (18:00 GMT)
Many factors drive tax function transformation. But when is it time to launch the transformation and how can you convince management to invest in enabling technology? Learn practical steps for building a tax transformation business case and implementation road map to drive sustainable change both in the tax department and across the broader organization.
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International Tax

U.S. Inbound Investment: Tax Considerations of Financing Alternatives
October 30 | 2:00 PM ET | (18:00 GMT)
Non-U.S. headquartered companies often focus on tax efficient financing structures when establishing or expanding its U.S. presence. But what about the tax implications beyond the structure itself? Learn ways to assess and articulate tax implications of financing decisions for U.S. inbound investments.
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Federal Tax

Understanding the Potential Value of Federal, Foreign, and State Credits and Incentives
November 04 | 2:00 PM ET | (19:00 GMT)
Keeping abreast of developments associated with federal, foreign, and state credits and incentives can be challenging for any business. What are some recent changes that could affect the applicability of these credits and incentives, and how can your business potentially benefit from them? Expand your knowledge and enhance your understanding of the applicability of certain credits and incentives and the potential value they might bring to your business.
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