Recent On-demand webcasts

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.

Dynamic finance: How practical AI affects the future of finance

Generative artificial intelligence (AI) has the potential to transform finance in ways we never thought possible. Discover how smart organizations are harnessing opportunities that come with AI-enabled finance.Participants will discover the latest technologies and workforce strategies to leverage and prepare their finance function for an AI-enabled world.

Cost takeout, tax, and strategies to offset higher interest expense

Changing debt markets and higher interest rates have likely eaten into
companies’ profits, emphasizing the need to focus on better working capital.
Cost, cash, and capital management, including tax optimizations, are now more important than ever. Participants will analyze how proactive organizations can better preserve profitability by leveraging their data to do more.

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.

Annual Cyber Threat Trends

Deloitte’s Cyber Threat Intelligence team will present a compelling exploration of the cyber-threat landscape. Unveiling the top trending tactics, we’ll delve into the ever-evolving strategies employed by threat actors, from emerging to renowned campaigns. This presentation will review the latest in cyber-threats, providing invaluable insights into the cybersecurity challenges of tomorrow and strategies to safeguard against leading cyber risks.

Quarterly accounting roundup: Q1 2024 update on important developments

Do you know what issues the standard-setters, regulators, and stakeholders have been focused on lately? We’ve been monitoring their projects and hot topics. Participants will demonstrate a new understanding of these and other important accounting issues and developments for the quarter.

What’s your return on risk?

Enterprise risk management can improve the value companies realize from risk—whether that’s taking calculated risks or mitigating those you can’t. But context can matter when it comes to resilience: The response depends on the nature of the disruption. Is your company prepared to respond and adapt? Participants will assess what it means to be resilient and identify ways to decide which posture to assume.

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.

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.

Demystifying the SEC’s new climate disclosure rules

After much anticipation, the US Securities and Exchange Commission (SEC) will release on March 6 its final rule that requires public companies to include climate-related disclosures in their registration statements and annual reports.So what does this mean for SEC-registered companies? And what steps can they take to integrate the new rule into their environmental, social, and governance (ESG) strategy? Participants will identify opportunities to integrate the new SEC rule into their corporate sustainability strategies, and the importance of starting implementation activities early. 

Funding transformation in today’s economic times

The Operate to Transform (O2T) methodology is a unique element of Deloitte’s cross-functional approach to Operate. It can empower clients to not only improve operational cost-efficiency through capabilities such as generative artificial intelligence (GenAI) but also become a mechanism to advance broader transformation initiatives. O2T can help free up resources, which can then be redeployed to build a stronger advantage against competitors. Participants will apply key insights to help effectively implement the O2T approach and harness its benefits.

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.
 

2024 insurance M&A outlook: Climbing the leaderboard

In the world of insurance M&A, 2023 was asleepy year. What were some of the conditions that caused 2023 to play out as it did, and what are the implications for ambitious players aiming to climb the leaderboard? Participants will discover how to proactively develop a clear and concise playbook to help them execute quickly on goals and move to the next phase of growth. 

Webcasts are archived for 180 days after the live broadcast. Webcasts archived in the last month can be accessed on this page. On-demand webcasts are available on their respective series pages. For a complete program schedule and topic information, view the Dbriefs Calendar page. CPE credit is not available for viewing On-demand webcasts. 

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