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Analytics

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 Efficiency

Project portfolio advisory
Charles Alsdorf, Director, Deloitte Financial Advisory Services LLP
Analytically-rigorous analyses can enhance decision making agility and improve confidence in allocating resources to projects that drive higher portfolio returns. (Dash time – 10:35)

Business Case Advisory
Igor Heinzer, Senior Manager, Deloitte Financial Advisory Services LLP
An efficient strategic approach to capital deployment can assist companies in creating a sustained competitive advantage and achieving profitable growth. (Dash time – 7:40)

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)

Corporate Compliance

Third party due diligence
Michele L Cross, Senior Manager, Deloitte Financial Advisory Services LLP

Third party due diligence is an essential element of a successful anti-compliance program. Tune in to this short Deloitte Dash program for insights on emerging trends and FCPA compliance considerations in third party due diligence that can help to improve your anti-compliance program. (Dash time – 8:40)

Global corruption enforcement
Robert T Biskup, Director, Deloitte Financial Advisory Services LLP
One of the most important and challenging areas of corporate compliance is dealing with the foreign corrupt practices act.  Listen in and learn how to prepare for the new age of global corruption enforcement. (Dash – 7:35)

Corporate Restructuring

Till cram-down consensus can be reached…How can you tell if a cram-down interest rate is “fair”? 
Louis Robichaux, Principal, Financial Advisory Services LLP
Expert Viewpoint: Consensus is building around the approach and methodology for developing cram-down interest rates in Chapter 11, but differing views persist. (Dash time – 6:20)

eDiscovery

Proposed amendments to the Federal Rules of Civil Procedure
Robert Levy, Attorney, Exxon Mobil Corporation
Mark Michels
, Director, Deloitte Financial Advisory Services
Learn about how the proposed amendments to the Federal Rules of Civil Procedure (FRCP) may impact discovery in federal cases. (Dash time – 10:45)

Federal Capital Projects

Don't be late for a very important date: Delivering federal infrastructure projects without getting lost in the critical path
Avi Schwartz, Senior Manager, Deloitte Financial Advisory Service LLP
How capital is allocated is among the most strategically important decisions associated with an organization's success and sustainability. Explore this Deloitte Review article for best practices and techniques for making effective decisions in regards to investing resources. (Dash time – 7:00)

Health Care

Hospital Consolidation: Analysis of acute sector M&A activity
Leslie Korenda, Manager, Deloitte Services LP
The Deloitte Center for Health Solutions analyzed 101 hospital M&A transactions in 2007-2008 and discovered mixed results. The findings underscore five themes for the acute sector. (Dash time – 4:55)








Health Reform

Accountable care: Transforming care models ? Challenges and opportunities
John Keith, Principal, Deloitte Consulting LLP 
Learn how the transition to Accountable Care will likely require stakeholders to develop a comprehensive approach to support the development of new models and capabilities. (Dash time – 3:45)

Human Capital

The journey: Workforce analytics
John Houston, Principal, Deloitte Consulting LLP
By leveraging workforce analytics, organizations can use HR and non-HR information to make better tactical and analytical decisions. In this brief Dash, learn about various analytic tools and applications for using workforce analytics. (Dash time – 6:30)

The journey: Social media
Joseph Press, Phd - Specialist Leader, Deloitte Consulting LLP 
Listen to this explanation of how an HR organization that uses blogs, wikis, and other collaborative technologies can help to attract and retain talent, improve the delivery of HR services, empower managers, and facilitate leadership that drives innovation. (Dash time – 10:00)

The Journey: Health Reform part 1
Rick Wald, Director, Human Capital, Deloitte Consulting LLP 
With health reform changes looming, companies must consider many factors when deciding to either exit health care sponsorship and "pay" a penalty tax or "play" by continuing to offer health benefits. View the series now. (Dash time – 8:00)

The Journey: Health Reform part 2
Andy Liakopoulos, Principal, Human Capital, Deloitte Consulting LLP 
With health reform changes looming, companies must consider many factors when deciding to either exit health care sponsorship and "pay" a penalty tax or "play" by continuing to offer health benefits. View the series now. (Dash time – 7:10)

The journey: HR shared services and outsourcing
Art Mazor, Sr. Manager, Deloitte Consulting LLP 
Companies have turned to outsourcing to realize the future state of HR service. This casts HR into delivering basic services to support the administrative requirements of employing people. (Dash time – 13:00)

IT Internal Audit


IT Internal Audit: Auditing what matters
Michael Juergens, Managing principal Information Technology 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 – 8:15)

New! 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)

New! 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)















Manufacturing

Manufacturing beyond China: New options. New opportunities. New risks.
Josh Timberlake, Senior Manager, Deloitte Consulting LLP
Many factors are reducing China's appeal for export-oriented manufacturers, and prompting companies to explore other production locations within Asia and beyond. (Dash time – 7:20)















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: International Considerations

New! 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)

Australia: Recent tax reform in Australia and implications for inbound investment
Julian Cheng, Client Service Executive, Deloitte Tax LLP
The Australian Dash presentation will give an update of recent tax reform in Australia and what it means for inbound investment into Australia (Dash time – 8:30)

Belgium: Corporate headquarters & treasury centers
Mieke Van Zandweghe, Senior Manager, Deloitte Tax LLP
The Belgian DASH session covers an overview of non-tax and tax considerations for multinational companies to locate their headquarters and/or treasury center in Belgium. The session hence illustrates why Belgium is already for many years a preferred option for multinational companies, seeking to establish these type of activities. (Dash time – 7:15)

Brazil: Hot topics
Karina Roiuk
, Senior Manager, Deloitte Tax LLP
The Brazilian DASH presentation will give an update about the changes in tax legislation if force in 2013 and the most relevant topics to be aware when investing in Brazil. (Dash time – 8:55)

Canada: Legislative update and CRA audit targets
Alex Smith, Senior Manager, Deloitte Tax LLP
The Canadian DASH presentation will provide an update on significant legislation that has occurred in the past year as well a discussion regarding CRA's audit focus on cross border travelers coming to work in Canada. (Dash time – 8:34)

Chile: Tax updates for 2013
Joseph Courand, Partner, Deloitte Tax LLP
The Chile Dash presentation will refer to the 2013 developments in transfer pricing rules and  an update on recent legislative activity. (Dash time – 8:40)

China: 2013 Tax Update
Sharon Chow, Director, Deloitte Tax LLP
The China Dash presentation will give an update about outbound payments from China and the VAT reform and a new development relating to the new pilot free trade zone program in Shanghai  (Dash time – 7:50)

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)

New! 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)

New! 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)

New! 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)

India: Tax update
Promod Batra, Director, Deloitte Tax LLP
The India DASH update will discuss key legislative changes and other tax provisions which are relevant for non-residents, especially indirect transfer, cash repatriation and transfer pricing. (Dash time – 10:30)

New! 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)

New! 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: 2013 tax update and proposed Japan-US treaty protocol
Linda Ng, Director, Deloitte Tax LLP
The Japan DASH update will discuss new tax incentives and other changes under the 2013 tax reform, the new restriction on interest deductibility under the earnings stripping rules and the proposed Japan-U.S. income tax treaty protocol, which provides a general withholding tax exemption for interest. (Dash – 7:40)

Luxembourg: Use of Luxembourg Tax NOLs
Thierry Bovier, Client Service Executive, Deloitte Tax LLP
The purpose of this presentation is to provide the audience with an overview of the Luxembourg tax system and explain its attractiveness. In addition, a specific focus will be made on how you can use the Luxembourg tax NOLs of a Luxembourg company. The tax NOLs can either be used directly by the company that has suffered this NOLs or indirectly by a foreign subsidiary. (Dash time – 8:40)

Malta: 2013 International tax update
Astrid Vroom, Senior Manager, Deloitte Tax LLP
The Malta DASH update will introduce you to the newest ICE country, Malta, and will provide you with a general overview of its fiscal regime and a snapshot of the opportunities Malta provides for U.S. multinationals. (Dash time – 7:30)

New! Mexico: 2014 tax reform
Cesar Martinez, Senior Manager, Deloitte Tax LLP
The Mexico Dash presentation will give a general overview of the most significant changes to the Mexican tax system that became effective in January 1st, 2014. (Dash time – 10:00)

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: Update on capital gains treatment of stock transactions
Ana Lux Bandini, Senior Manager, Deloitte Tax LLP
The Peru Dash presentation will give an update about the taxation of extraterritorial stock transferences, emphasizing the potential tax costs associated with noncompliance and the Peruvian revenue service's approach during 2013 for keeping track of them.(Dash time – 8:40)

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)

New! 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: Initial recommendations of steering committee
Rene Zulauf, CSE, Deloitte Tax LLP
The Swiss Dash presentation will provide an overview of recommended Swiss tax law changes in the context of the Swiss Corporate Tax Reform III, which among others deals with the replacement of the mixed company regime. (Dash time – 9:15)

UK: Patent box regime
Greg Dalziel, Senior Manager, Deloitte Tax LLP
This UK Dash presentation will outline the basics of the UK's new patent box regime which gives beneficial tax rates for income from certain intellectual property, including how a business can qualify for the regime and what benefit they may expect to receive. (Dash time – 9:30)

VAT: Value Added Tax and the U.S. Digital Business
Benno Tamminga, Director, Deloitte Tax LLP
The VAT Dash presentation will give an understanding of the VAT rules in the European Union that apply to U.S. businesses selling or distributing digital products to consumers. (Dash time – 8:50)

Telecommunications

Driving 4G adoption for carriers in Latin America
Kevin Thompson, Director, Deloitte Consulting LLP
Latin American mobile operators are making major investments in 4G to improve competitive stance and meet anticipated demand for mobile data. This Dash will explore those opportunities and challenges with an emphasis on pragmatic steps to increase 4G adoption in Latin America. (Dash time – 8:30)