Dbriefs for Tax Executives
Tax Operations
Global Tax Operations: Managing Cost, Risk, and Quality through Global Compliance and Reporting
May 16, 2:00 PM ET (18:00 GMT)
As multinational businesses continue to refine their approaches to global tax compliance, what effective practices might streamline processes and leverage technology while continuing to enhance quality and manage risk? Explore the fast-changing world of global tax compliance and how leading companies are elevating their tax operations.
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Federal Tax
The Convertible Bond Hedge: A New Model for Convertible Debt
May 21, 2:00 PM ET (18:00 GMT)
Convertible debt traditionally has been an inexpensive way for businesses to raise cash, but often at the cost of dilution. Now corporate taxpayers can create a synthetic instrument that addresses dilution while creating an interest deduction to cover part of its cost. Learn about the convertible bond hedge and how companies can potentially use it to raise cash.
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International Tax
Foreign Tax Update: Spotlight on Latin America
May 30, 2:00 PM ET (18:00 GMT)
Latin America continues to be targeted by U.S. multinationals for growth. What recent tax developments that could influence your decisions in 2013? Learn the latest intelligence on this dynamic region and tax issues you should consider as part of your tax planning there.
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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.
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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.
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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.
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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.
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