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Dbriefs Webcast

Tax Executives

Navigating what’s next

Upcoming webcasts

Tax in a data-driven world

Many tax departments are undergoing fundamental transformations, highlighted by the need for data-driven insight from compliance activities, more agile partnering with other parts of the business, and a heightened need to integrate technology across functions and jurisdictions. Participants will analyze the trends shaping tax departments, the importance of effective data management, and the potential benefits of digital transformation strategies to drive value throughout the tax life cycle.
 

Tax Operations
March 19
1 p.m. ET
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Financial accounting and reporting for income taxes: Important updates

Recently there have been a number of potentially significant developments in tax legislation and the tax accounting landscape. In this session, we’ll take a look at several areas that organizations should be considering in 2024. Participants will identify the important developments and explore their potential effects on financial reporting for income taxes.

The transferability credit marketplace

The Inflation Reduction Act has enabled the transferability of tax credits for renewable energy, manufacturing, and more. Credit generators who may not directly realize near-term tax benefits are increasingly selling their credits to support project development and capital deployment. Participants will summarize the impacts of buying credits and have a basic understanding of the process and risk considerations.

Federal Tax
March 26
1 p.m. ET
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Hydrogen production credit opportunities

Ongoing Treasury regulation changes and evolving tax credit opportunities can make it challenging to understand the options, benefits, and strategic approaches available for consideration. Participants will review the options available for 45V credit eligibility, the importance of understanding the changing provisions, the application of the credit, and how it can affect their business’s strategy.

Federal Tax
April 2
1 p.m. ET
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How to effectively manage multistate tax controversies

Effective multistate tax controversy requires strong tax technical skills, an understanding of how state departments of revenue and tax adjudicatory bodies operate, and an ability to develop a tailored audit and appeals strategy that positions a matter for a favorable outcome. Participants will examine specific controversy tools and techniques available to effectively navigate department of revenue audits.

Multistate Tax
April 9
1 p.m. ET
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