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Analytics

New! Analytics Trends: Analytics drives entertainment
John Lucker, Principal, Deloitte Consulting LLP
The entertainment industry has begun to explore using analytics to determine content for books, movies, and more. (Dash time – 3:05)

New! Analytics Trends: Data discovery, warehouse and products
John Lucker, Principal, Deloitte Consulting LLP
Take a look at our three data-related analytics trends that include the rise of the data discovery platform, the future of the enterprise data warehouse and the emergence of data products. (Dash time – 8:20)

New! Analytics Trends: Data visualization and machine learning
John Lucker, Principal, Deloitte Consulting LLP
Visualization and machine learning trends - Are these just shiny new technology toys?  Or do they add significant business value? (Dash time – 4:10)

New! Analytics Trends: Navigating the analytics talent landscape
John Lucker, Principal, Deloitte Consulting LLP
When it comes to talent and analytics, today there are two trends that are at the forefront, the talent crunch and the rise of the Chief Analytics (and Big Data) Officer. (Dash time – 5:25)

New! Unemployment insurance fraud analytics
David Duden, Director, Deloitte Consulting LLP                           
Take a closer look at how state unemployment insurance agencies can use analytic and predictive modeling capabilities to detect and prevent fraud. (Dash time – 5:00)

Look closer: A practical guide to recruiting big data scientists
John Lucker, Principal, Deloitte Consulting LLP
This presentation offers guidelines that a company serious about their business analytics talent can use to help guide their hunt. (Dash time – 5:35)

Tax Analytics: Prescription for tax uncertainty
John Lucker, Principal, Deloitte Consulting LLP
A closer look at how your company can use tax analytics to analyze risk, gain efficiencies, and enhance compliance. (Dash time – 6:45)

Privacy paradoxes: Putting big data and privacy under the microscope
John Lucker, Principal, Deloitte Consulting LLP
With more data being gathered and stored than ever before, the potential to tap an even deeper source of business insight is huge.  But with great power comes great responsibility. (Dash time –  7:00)

How to disrupt with the scale paradox: Using analytics to help claim your advantage
John Lucker, Principal, Deloitte Consulting LLP
When is small more powerful than big? How can big be more agile than small? Answering these questions requires that we consider how disruptive technologies –  like cloud, mobile, and social –  are changing the ways in which companies of all sizes innovate and compete. (Dash time –  9:30)

Business Transformation

New! Global shared service centers have a voice: Are you listening?
Matt Szuhaj, Director, Deloitte Consulting LLP
The talent landscape in emerging nations is changing, and service delivery is transforming along with it. Explore what– s at stake and lessons from leaders. (Dash time –  8:05)

Capital Projects

New! The future of engineering, procurement, and construction
Rizwan Shah, Director, Deloitte Financial Advisory Services LLP
Mike Whalen
, Director, Deloitte Financial Advisory Services LLP
The global energy race is driving unprecedented growth in the EPC industry. What does the future hold for owners and contractors? (Dash time –  8:35)

Energy & Resources

New! Deloitte reSources 2014 Study: Informed and In Charge: How businesses and consumers are managing energy consumption
Marlene Motyka, Principal, Deloitte Transactions and Business Analytics LLP
Andrew Clinton
, Specialist Leader, Deloitte Consulting LLP
Highlights of the business and consumer survey results from the recently released Deloitte reSources 2014 Study. (Dash time – 8:20)

Financial Services

New! Revenue recognition: Navigating the new revenue standard
Jiaojiao Tian, Manager, Deloitte LLP
This presentation highlights some of the accounting issues that investment managers will need to consider under the new revenue recognition standard. (Dash time – 8:10)







HR Transformation

New! Labor Cost Optimization: A new approach to workforce management enablement
Lisa Disselkamp, Director, Deloitte Consulting LLP
Labor Cost Optimization identifies and fixes hidden sources of labor overspending in your organization which could add up to 2% of total annual payroll. (Dash time – 8:00)











Human Capital

New! CFO careers: Path to the top
Tina Witney, Director, Deloitte Consulting LLP
Is your finance organization prepared to partner with the business? Learn how CFOs are developing the next generation of finance talent.  (Dash time –  7:25)












IT Internal Audit


IT Internal Audit: Auditing what matters (Global version)
Sarah Adams, Director and Global Leader IT Internal Audit, Deloitte & Touche LLP
Learn how your information technology internal audit function can keep pace with emerging technologies and offer greater value to the organization. (Dash time –  6:50)

IT Internal Audit: Auditing what matters (Spanish Version)
Yadira Morales, Senior Manager, Technology Risk Services, Deloitte Mexico
Learn how your information technology internal audit function can keep pace with emerging technologies and offer greater value to the organization. (Dash time –  6:40)

Records management and defensible destruction
Glenn Wilson, Manager, Deloitte & Touche LLP
When should you retain records? When can you destroy them? Learn how your organization can mitigate risk by putting the right retention policy in place. (Dash time –  7:40)

 

Digital risk series

Digital risks and the role of internal audit: Moving toward the digital enterprise
Khalid Wasti, Director, Deloitte & Touche LLP 
Learn how Internal Audit can evaluate and manage the risks that accompany the convergence of analytics, mobility, cloud, social, and cyber. (Dash time –  7:50)

Social media and the role of internal audit: Moving toward the digital enterprise
Khalid Wasti, Director, Deloitte & Touche LLP
Even highly respected companies can stumble in the social media arena. This short audio/visual segment discusses key social media risks and how IA can help the organization implement a risk intelligent approach. (Dash time –  7:25)















Litigation and Dispute Consulting

New! M&A Post-closing disputes: Commonly disputed financial statement accounts
Jen Larson, Senior Manager, Deloitte Financial Advisory Services LLP
Brian Lappen, Senior Manager, Deloitte Financial Advisory Services LLP
Gain insights into which financial statement accounts often lead to post-closing disputes between the parties to mergers and acquisitions transactions.  (Dash time –  9:40)

New! M&A Post-closing disputes: Ways to reduce the likelihood of a post-closing purchase price adjustment dispute
Jen Larson, Senior Manager, Deloitte Financial Advisory Services LLP
Brian Lappen, Senior Manager, Deloitte Financial Advisory Services LLP
In this Dash we discuss critical factors that can help Buyers and Sellers reduce the likelihood of a post-closing purchase price dispute.  (Dash time –  9:40)















Managed Risk

New! Managed Risk – Reigning in risk and reducing surprise: what does an effective hedge program look like?
Tim Metts, Senior Manager, Deloitte & Touche LLP
Learn how a structured framework to mitigate commodity risk exposure can help you attain key corporate objectives and have a more effective hedge program. (Dash time – 7:55)
















Mergers & Acquisitions

New! Challenges of foreign ownership: Three key success factors for managing CFIUS compliance
Andrew Walker, Director, Deloitte Consulting LLP
Companies considering foreign ownership often do not understand the full impact government regulation can have on the deal– s success. This short presentation overviews that impact, and defines key success factors for managing government compliance.  (Dash time –  5:45)















Retail

Gaps in the digital net: How retailers can close the risk holes
Rajeev Singhal, CPA, CISSP, Senior Manager, Deloitte & Touche LLP
As digital drives a richer customer experience, retailers are meeting ever-escalating demands for virtual interaction –  but are they casting a wide enough net to catch all the risks? (Dash time –  6:45)



















Tax Business Leaders

New! Data analytics & workforce strategies - Part 1: Analytics defined
Mark Steiger, Vice Chairman, Chief Clients & Markets Officer, Deloitte Tax LLP
Forrest Danson, US Deloitte Analytics Leader, Deloitte Consulting LLP
What is data analytics and how are leading organizations deploying analytics to create value. (Dash time – 7:15)

New! Data analytics & workforce strategies - Part 2: Analytics in the tax world
Mark Steiger, Vice Chairman, Chief Clients & Markets Officer, Deloitte Tax LLP
Nick Gonnella, Partner, Deloitte Tax LLP
Learn how leading organizations are capitalizing on data analytics from a tax perspective. (Dash time – 6:40)

New! Data analytics & workforce strategies - Part 3: Tax analytics for global talent & mobility
Mark Steiger, Vice Chairman, Chief Clients & Markets Officer, Deloitte Tax LLP
James Bowtell, Senior Manager, Deloitte Tax LL
P
Understand the keys to success for applying data analytics to talent and global mobility. (Dash time – 5:35)

New! Global expansion - Part 1: Trends in global expansion
Mark Steiger, Vice Chairman, Chief Clients & Markets Officer, Deloitte Tax LLP
Darin Buelow, Principal, Deloitte Consulting LLP
Learn about the latest trends in global business expansion. (Dash time – 8:30)

New! Global expansion - Part 2: Horizon 2020 overview
Mark Steiger, Vice Chairman, Chief Clients & Markets Officer, Deloitte Tax LLP
Steve Conibear, Senior Manager, Deloitte UK LL
P
Learn about global legislation and incentive programs, including the new EU Framework Program, Horizon 2020. (Dash time – 8:15)

New! Global expansion - Part 3: Horizon 2020 next steps
Mark Steiger, Vice Chairman, Chief Clients & Markets Officer, Deloitte Tax LLP
Steve Conibear, Senior Manager, Deloitte UK LLP
Dig deeper into Horizon 2020 and its potential impact on corporate investment strategies. (Dash time – 7:05)

New! Driving finance transformation - Part 1: Lessons learned
Mark Steiger, Vice Chairman, Chief Clients & Markets Officer, Deloitte Tax LLP
Mark Lazzaro, Partner, Deloitte Tax LLP
Understand key action steps and lessons learned from integrating tax into finance transformation projects. (Dash time – 6:40)

New! Driving finance transformation - Part 2: Enabling value
Mark Steiger, Vice Chairman, Chief Clients & Markets Officer, Deloitte Tax LLP
Regina Edmiston, Principal, Deloitte Consulting LLP
Understand your company’s current and future visions for finance transformation and how to most effectively incorporate tax. (Dash time – 6:45)

New! Driving finance transformation - Part 3: ERP integration
Mark Steiger, Vice Chairman, Chief Clients & Markets Officer, Deloitte Tax LLP
John Myers, Director, Deloitte Tax LLP
Understand how tax departments can add and sustain value during a finance transformation (Dash time – 5:55)

New! The evolving role of the Tax Director - Part 1: Communications
Mark Steiger, Vice Chairman, Chief Clients & Markets Officer, Deloitte Tax LLP
Tobin Treichel
, Vice President – Tax, United Technologies Corporation
Learn about the increasing importance of communications for the Chief Tax Officer through a discussion with the VP of Tax at United Technologies Corporation. (Dash time – 6:55)

New! The evolving role of the Tax Director - Part 2: Education
Mark Steiger, Vice Chairman, Chief Clients & Markets Officer, Deloitte Tax LLP
Tobin Treichel
, Vice President – Tax, United Technologies Corporation
Understand how educating different constituents is a key focus for Chief Tax Officers through a discussion with the VP of Tax at United Technologies Corporation. (Dash time – 5:50)

New! The evolving role of the Tax Director - Part 3: Strategy
Mark Steiger, Vice Chairman, Chief Clients & Markets Officer, Deloitte Tax LLP
Tobin Treichel
, Vice President – Tax, United Technologies Corporation
Explore the primary concerns of the Chief Tax Officer related to impacting strategy through a discussion with the VP of Tax at United Technologies Corporation. (Dash time – 7:20)








Tax: International Considerations

Argentina: Tax treatment of capital gains foreign exchange cash repatriation
Gaston Quignon, Partner, Deloitte Tax LLP
The Argentinean Dash presentation will give an update of recent tax introduced regarding capital gain tax and other relevant topics to be aware when doing business in Argentina. (Dash time –  9:10)

New! Australia: Recent legislative developments and outbound financing opportunities
Julian Cheng, Client Service Executive, Deloitte Tax LLP
The Australian Dash session will provide an update on the recent tax legislative developments in Australia affecting multinational groups. In addition, proposed changes to Australia’s thin capitalization rules and outbound financing opportunities arising from proposed changes to Australia’s participation exemption will also be discussed. (Dash time – 8:00)

Belgium: Overview of R&D and IP incentives for MNEs
Mieke Van Zandweghe, Director, Deloitte Tax LLP
The Belgian Dash presentation covers an overview of the available incentives in Belgium for multinationals that develop or commercialize R&D and IP as well as a few practice examples of structuring that is commonly relied on in Belgium. (Dash time –  10:15)

Brazil: Tax Update
Karina Roiuk, Senior Manager, Deloitte Tax LLP
Recent tax developments in Brazil - The Provisional Measure No. 627/13 introduced relevant changes to the country’s tax rules, including the clarification on the rules of goodwill amortization. We will be discussing this main change during the dash presentation. (Dash time – 5:30)

Canada: Canadian treaty shopping proposals and other 2014 budget updates
Alex Smith, Partner, Deloitte Tax LLP
The Canadian DASH presentation will provide an overview of significant 2014 federal budget changes impacting Canadian international tax. The changes include an expansion to the thin capital limitation and a framework for a Canadian domestic treaty shopping provision. (Dash time –  8:05)

Chile: 2014 Reform Bill
Regina Scherzer, Director, Deloitte Tax LLP
The Chile Dash presentation is on the recent developments in Chile –  keeping you up to date on the substantial tax reform bill presented to Congress on April 1st which the government hopes to enact in 2014 and which would substantially change the Chilean tax system and affect nonresidents with investments in Chile.  (Dash time –  9:30)

Chile: Keeping you up to date on enacted tax law changes 2014
Regina Scherzer, Director, Deloitte Tax LLP
This Chile Dash presentation is on the recent developments in Chile – keeping you up to date on recent 2014 enacted tax law changes.  (Dash time – 8:20)

New! China: 2014 China Tax and Regulatory Update: Changing Environment
Sharon Chow, Director, Deloitte Tax LLP
The China Dash presentation is on the recent developments in China – keeping you up to date on the recent changes to the Chinese indirect tax law and the company law, the new focus of the Chinese tax examination as well as the upcoming guidance relating to the indirect transfer of a Chinese investment. (Dash time – 7:30)

Costa Rica: A quick view to recent changes and more to come
Sergio Chacon Barrantes, Senior Manager, Deloitte Tax LLP
Costa Rica DASH recording for year 2013 is focused on 4 topics: A) Brief description of the brand new Transfer Pricing Rules, B) Double Taxation relief opportunities, C) Comments on the potential new Income Tax and VAT reforms, D) Best available tax planning structure for Shared Services Centers providing services in LATAM. (Dash time –  6:30)

France: New anti-hybrid debt legislation
Nicolas Vautrin, Director, Deloitte Tax LLP
Juliette Hans
, Manager, Deloitte Tax LLP
In this DASH, two members of our French desk discuss the new limitation to the deduction of interest arising from intra-group debt for French corporate income tax purposes, so called – anti-hybrid debt rule– . This new limitation already applies to the determination of the tax liability of companies in relation to 2013. (Dash time –  7:25)

France: New taxes and changes introduced by 2014 finance law
Nicolas Vautrin, Director, Deloitte Tax LLP
Juliette Hans, Manager, Deloitte Tax LLP
In this DASH, two members of our French desk outline the most important changes to French corporate tax laws introduced by the French Finance Law for 2014. Several of these changes already apply to the determination of taxes due in relation to 2013. (Dash time –  9:00)

Germany: Update on future German tax policy and BEPS from a German perspective
Andreas Maywald, Client Service Executive, Deloitte Tax LLP
The Germany DASH presentation is about the current German tax environment and the future German tax policy and also provides insight into the German approach to the OECD base erosion and profit shifting initiative. (Dash time –  7:40)

New! India: India Budget 2014 - Key Direct Tax Changes
Promod Batra, Client Service Executive, Deloitte Tax LLP
The India Dash update will discuss the key tax changes made by the Budget 2014 that received the assent of President of India on August 6, 2014. (Dash time – 10:05)

Ireland: Finance( No.2) Act 2013 & other legislative updates
Daryl Hanberry, Director, Deloitte Tax LLP
The Irish Dash presentation will give an overview of the key changes made in the Finance (No.2) Act 2013 and other recent legislative changes. (Dash time –  9:10)

Ireland: Intellectual property & principal company strategies
Daryl Hanberry, Director, Deloitte Tax LLP
The Irish Dash presentation will give an overview of the Irish tax and non-tax opportunities and developments for US Multinationals expanding into Europe. Areas of focus include the management of Intellectual Property and Principal Company Strategies. (Dash time –  9:40)

Japan: 2014 tax reform and other updates
Linda Ng, Director, Deloitte Tax LLP
The Japan Dash update will discuss Japan’s 2014 Tax Reform and other recent developments, including a corporate tax cut, new tax incentives, a consumption tax hike and an expected major change in the consumption tax treatment of cross-border e-commerce transactions. (Dash time – 8:50)

New! Luxembourg: Luxembourg Physical Zero Cash Pool: A closer look
Thierry Bovier, Client Service Executive, Deloitte Tax LLP
The Luxembourg Dash presentation provides an overview of one of the various cash management strategies that you can implement in Luxembourg, namely the Luxembourg physical zero cash pool. (Dash time – 9:00)

Mexico: 2014 Maquila Tax Reform
Cesar Martinez, Senior Manager, Deloitte Tax LLP
Analysis of recent tax reform effects to maquiladora operations in Mexico, discussion on new tax requirements and obligations and the challenges to manage the effects the tax reform. (Dash time – 7:40)

Netherlands: 2013 International tax policy reinforced, transparency announced to increase
Pie Geelen, Director, Deloitte Tax LLP
The Dutch presentation will give you a brief update on recent developments in the Netherlands with respect to proposed changes to minimum substance policy in the Netherlands resulting from the global debate on international taxation (and BEPS). (Dash time –  7:40)

Peru: Hot issues associated with calculating interest on intragroup financing
Ana Bandini, Director, Deloitte Tax LLP
The Peru Dash presentation is focused on key aspects that any foreign investor must be aware of regarding the scope of application of Peruvian transfer pricing provisions on intragroup loans, with an emphasis on the changes that took place in this area since fiscal year 2013.  (Dash time –  8:55)

Russia: 2013 Update on Russian tax developments and opportunities
Estella Dzhantukhanova, Director, Deloitte Tax LLP
The Russian Dash presentation will give an update about the 2013 most notable tax developments, the opportunities for the US investors and the trends in the tax policy. (Dash time –  8:50)

Singapore: Recent developments in Singapore –  Keeping you up to date
Li Mei Liew, Senior Manager, Deloitte & Touche LLP
The Singapore DASH presentation is on the recent developments in Singapore –  keeping you up to date on the recent 2014 Singapore budget changes, the changes to the stamp duty relief rules and Singapore– s new treaties and protocols signed in the last year. (Dash time –  9:40)

Switzerland: Corporate Tax Reform III: Final Report of the Federal Council
Daniel Stutzmann Hausmann, Senior Manager, Deloitte Tax LLP
The Switzerland DASH presentation is on the recent developments of the Swiss Corporate Tax Reform III - this corporate tax reform represents the biggest overhaul of the Swiss corporate tax system in decades. (Dash time –  9:00)

UK: UK Budget 2014 - Key measures for businesses
Greg Dalziel, Senior Manager, Deloitte Tax LLP
The latest UK Dash presentation will provide an overview of the 2014 UK Budget and the key measures of interest to US businesses investing into the UK. (Dash time –  9:30)

New! VAT: Global Indirect Tax Trends: Opportunities, risks and leading practices
Nehal Radia, Senior Manager, Deloitte Tax LLP
This Dash recording covers some of the key indirect tax - mainly VAT/GST - opportunities and risks that we are seeing in the global marketplace today. It examines tax payer and tax authority trends and provides tips on how US based global multinationals can get their VAT 'house' in order, making use of technology and other leading practices. (Dash time – 11:20)