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China Issues
China and Southeast Asia: Uncovering the Synergies
May 09, 11:00 AM ET (15:00 GMT)
With a combined population of 600 million, the 10 nations of resource-rich Southeast Asia represent a large, dynamic market of growing interest to U.S. businesses. Strong ties with China are also creating new synergies across the value chain. Learn more about a key network of economic relationships and what it may mean for your Asia-Pacific strategy in 2013 and beyond.
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Tax Executives: Transfer Pricing
Transfer Pricing in Developing Countries: The UN's Approach vs. OECD's
May 08, 2:00 PM ET (18:00 GMT)
The United Nations recently released its transfer pricing manual for developing countries. The 10-chapter document offers practical guidance, but how does the UN approach relate to the OECD's transfer pricing guidelines? Learn how the UN's new transfer pricing manual addresses the application of the arm's length principle reflecting realities for developing countries, and explore implications for multinationals.
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Tax Executives: Multistate Tax
State Corporate Income/Franchise Tax Cost-of-Performance Apportionment: How Similar Statutes can Yield Very Different Results
May 07, 2:00 PM ET (18:00 GMT)
For state income and franchise tax purposes, many states have employed cost-of-performance standards for apportioning receipts from sales of intangible property and services. But what if two states with similar statutes reach different conclusions? Learn how state treatment of cost-of-performance standards could impact how you apportion receipts from sales of intangible property and services.
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Financial Executives: Sustainability
The Responsible Enterprise: At the Intersection of Commerce and Corporate Citizenship
May 07, 2:00 PM ET (18:00 GMT)
Consumer demand, social media, changing generational values, and other factors are driving businesses to carefully balance economic gain with social and environmental responsibility. Gain clarity about the continuing discussion of sustainability, corporate citizenship, and social responsibility in the form of the responsible enterprise.
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Technology Executives
Reinventing the ERP Engine: Accelerating Innovation
May 02, 2:00 PM ET (18:00 GMT)
Reinventing the ERP engine represents the next natural step in the continued evolution of ERP. The impact of this on business productivity, insight, and innovation is potentially high. Learn about the latest evolution of ERP and how it can help enhance your organization's performance.
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Financial Services: Banking & Securities
Outlook for Banking M&A: Seeking Clarity and Opportunity In An Uncertain Market
April 30, 2:00 PM ET (18:00 GMT)
The U.S. banking industry is seeking economic and regulatory clarity in 2013 as organizations consider strategic, targeted opportunities that could re-energize the mergers and acquisitions market. Gain a fresh perspective on current and evolving issues, and learn about some of the likely ways to refine your M&A strategy for both current and future market conditions.
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Industries: Technology, Media & Telecommunications
Social Data and Business Performance: Strengthening the Connection
April 30, 1:00 PM ET (17:00 GMT)
The Internet and social media have vastly increased the amount of data available about people's attitudes, ideas, and behaviors. How are technology, media, and telecommunications companies leveraging this data for improved business performance? Learn how organizations are adapting to the social media era and using social data to drive business performance.
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Compensation & Benefits
International Assignee Compensation: Trends and Practical Approaches to Meeting Reporting Requirements
April 25, 2:00 PM ET (18:00 GMT)
Global compensation management and reporting is a major risk area, key to determining payroll tax and social security withholding obligations, and in turn, determining high quality, timely data for assignee tax returns. What are the specific issues that should be addressed, and how are organizations overcoming challenges related to the management and reporting of compensation? Hear perspectives that can drive benefits for your organization through enhanced compliance profile, streamlined payroll communications, and improved assignee experience.
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Private Companies
Corporate Governance as a Strategic Asset
April 24, 2:00 PM ET (18:00 GMT)
For private companies and family-owned businesses, effective corporate governance can be a strategic asset that helps your company's overall performance and its brand. Hear ways that private companies and family-owned businesses can benefit from the implementation of corporate governance practices as a part of their overall business strategies.
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Industries: Federal & State Government
Dreaming of a New Tomorrow – U.S. Immigration Reform
April 24, 2:00 PM ET (18:00 GMT)
The 2012 election results made immigration reform a top policy agenda item for 2013, and immigration enforcement is also a fiscal priority. What is reform likely to include? Explore ways to put the puzzle pieces together around immigration and discuss the ecosystem surrounding this complex challenge.
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Tax Executives: Federal Tax
Distressed M&A: Viewing the Deal Through a Tax Lens
April 23, 2:00 PM ET (18:00 GMT)
In distressed mergers and acquisitions, buyers and sellers may face distinct tax issues and opportunities. Explore tax aspects of distressed M&A, and learn ways to structure such deals tax efficiently.
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Financial Services: Financial Services
Keeping Risk Management Front and Center: Insights from Leading Global Institutions
April 23, 2:00 PM ET (18:00 GMT)
Risk management continues to be a top priority across the global financial services industry. In an increasingly regulated industry, what are recent trends and the latest lessons learned? Learn the results of the eighth edition of Deloitte's Global Risk Management Survey and how risk management may strengthen your competitive position and create value.
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Tax Executives: Tax Operations
Using ERP Systems to Bridge Tax Gaps
April 18, 2:00 PM ET (18:00 GMT)
ERP systems have evolved significantly in support of finance department needs, but not necessarily for tax operations. Is this changing? Leverage your company's investment in its ERP system to help make tax operations and technology more efficient.
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Industries: Consumer Business
The Future of Mobile Payments: Perspectives on Mobile Wallets
April 18, 11:00 AM ET (15:00 GMT)
With mobile commerce gaining traction with consumers, leading retailers are developing a unified front to meet these demands. What are the implications of the Merchant Customer Exchange (MCX) for retailers and banks, and how are innovations in mobile payments disrupting the entire payment ecosystem? Learn more about the future of mobile payments and the potential for MCX to transform retail business models and the customer experience.
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Financial Executives: Driving Enterprise Value
The CFO's Role in Market Value Creation
April 17, 3:00 PM ET (19:00 GMT)
CFOs and finance organizations can positively influence major stakeholders' expectations for and measurements of your company's market value. Explore trends, levers, and effective practices to help influence relationships with your company's stakeholders in support of market value creation.
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Industries: Oil & Gas
Global Impact of U.S. LNG Exports
April 17, 2:00 PM ET (18:00 GMT)
With much attention focused on the impact of potential U.S. LNG exports on the U.S. market, what could be the potential economic consequences of LNG exports on global markets? Explore the potential implications of expanding U.S. LNG exports and other valuable insights into the world's evolving natural gas markets.
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Financial Executives: Transactions & Business Events
Capital Efficiency in a Volatile Market: Stop Burning Capital
April 16, 2:00 PM ET (18:00 GMT)
Many companies use capital investment decision-making and monitoring processes that have not changed for years, which could lead to wasted capital. With today's costs of debt and equity capital being more volatile and the risks encountered growing more varied, what are emerging practices for efficient capital planning? Learn practical ways to manage capital investments in a volatile world.
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Tax Executives: Federal Tax
R&D Tax Credit Changes: New Rules for 2012 and Emerging IRS Exam Policies
April 12, 2:00 PM ET (18:00 GMT)
The American Taxpayer Relief Act contains new rules for adjusting research credits for certain acquisitions and dispositions, and for allocating credits to members of a company's control group. The IRS approach to examining research credits under the tiered issues process is also changing. What could be the impacts on your 2012 research credits? Understand how these changes could affect your approach to research credit issues.
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Business Strategy & Tax
CFOs and Tax Transparency: The Expanding Role of Tax Technology
April 11, 2:00 PM ET (18:00 GMT)
With ongoing economic and regulatory uncertainties around the world, tax planning and compliance are growing more complex in global businesses. How can the latest tax processes and technologies help CFOs address tax operations? Learn how CFOs can leverage tax technologies to enhance efficiencies, align data, and improve transparency within their organizations.
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China Issues
What's Next for China's Fast-Moving Auto Sector
April 11, 11:00 AM ET (15:00 GMT)
Since becoming the world's largest car market in 2009, China has solidified its position as a second home to the world's top car makers. With the global auto industry reaching a new stage of maturity, learn where is China headed next and what the implications are for the industry.
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Tax Executives: Transfer Pricing
IRS Examinations: Enhanced Focus and Rigor
April 10, 2:00 PM ET (18:00 GMT)
After reorganizing the IRS Large Business & International division in 2012, the IRS is again focusing on transfer pricing. What should you know? Learn the latest challenges and opportunities associated with transfer pricing tax examinations in the U.S.
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HR Executives
Welcome to the Open Talent Economy: A New Era in Talent Management
April 10, 2:00 PM ET (18:00 GMT)
The open talent economy is a collaborative, technology-enabled, leading edge approach to doing business. Could this trend rewrite the definition of workforce, and what could it mean for business and HR leaders? Learn how, in an open talent economy, organizations can improve the ROI in their talent.
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Industries: Health Sciences
Managing Security and Privacy for Health Care
April 09, 1:00 PM ET (17:00 GMT)
New models of care and collaboration, new technologies, amplified mobile use, and increased consumerism are shifting how data and personal health information is shared. How can health care organizations address resulting amplified risks? Learn about smart approaches life sciences and health care organizations can take to more effectively manage their security and privacy functions as health care continues to evolve.
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Financial Services: Financial Services
The Out of Sync Advisor: How Innovation in Wealth Management Gets You in Line
April 09, 2:00 PM ET (18:00 GMT)
Wealth managers continue to adjust to the new realities ensuing from the recent financial downturn. As they struggle to recover lost profitability, and more importantly investor trust, wealth managers must also cope with more conservative clientele. Learn results of a recent Deloitte survey on the mass affluent segment, and explore ways investment advisors can innovate to get back in sync with their clients.
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Technology Executives
Internet Protocol Version 6: Is the Sky Finally Falling?
April 04, 2:00 PM ET (18:00 GMT)
As connected computing becomes more ubiquitous in our personal and professional lives, unique Internet Protocol (IP) addresses for these devices are becoming a scarce resource. The current IP version 4 is expected to soon run out of unique addresses, and organizations with external communications requirements are being urged to migrate to the next version – IPv6. But where should you start, how, and when? With a looming – but uncertain – deadline, learn how you can prepare now for the inevitable advent of IPv6.
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Industries: Real Estate
Sustainability in Real Estate: Communicating the Business Value to Investors and Tenants
April 04, 2:00 PM ET (18:00 GMT)
Energy price volatility, increased water scarcity, concerns over green-house gas emissions, and the adoption of green building practices are key issues for the real estate industry. How can commercial property players influence investors' and tenants' decisions by effectively communicating the value of your sustainability adoption? Gain insights into how companies can better manage risks and create value through sustainability.
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Financial Executives: Financial Reporting
Leases: A Comprehensive Update on the Joint Project
April 03, 2:00 PM ET (18:00 GMT)
The FASB and IASB continue to move forward on their joint project to develop new guidance for accounting for leases. What is the latest news on these changes and how might it impact your organization.
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Financial Executives: Sustainability
Environmental, Social, and Corporate Governance Disclosure: A Compelling Value Proposition
April 02, 2:00 PM ET (18:00 GMT)
Research shows that environmental, social, and governance risks may create short- and long-term impacts on a company's stock price as more mainstream investors see and react to such risks. Understand why investors are taking ESG risks seriously and learn ways to develop a value proposition that may help you protect shareholder value.
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