Tax webcasts Replay the webcast. Recall tax legislation updates that affect tax planning and compliance (new forms, procedures or rules you need to follow this year). The reader also is Tax practitioners must adhere to prescribed standards of ethics and quality. Who Will Benefit. NASBA Field of Study. Date. In addition to being a Certified Public Accountant (CPA), Mr. Document ID: 2024-2090 : The information contained herein is general in nature and is not intended, and should not be construed, as legal, accounting or tax advice or opinion provided by Ernst & Young LLP to the reader. KPMG Global. Capitalized Costs Learn about and register for EY Tax webcasts. 5. Register for Dbriefs webcasts. Our PwC specialists will discuss potential action items to consider, including state filing methodology, apportionment, and state tax treatment of foreign income, along with the indirect tax consequences to be taken into account. Topics will include recent tax Learn about and register for EY Tax webcasts. Join us for a fast-paced overview of recent tax and economic developments designed to help you stay on top of changes in today’s shifting economic, legislative and regulatory environment. Cover current developments affecting individuals, estates, and trusts (including those regarding income, deductions and losses, tax calculations, individual credits, filing matters). For those who like to learn about recent tax developments while on the go, there is now a new option. 2 depending on duration. 0 developments: What to watch out for in country implementation, 10:00 a. Webcasts archived in the last month can be accessed on this page. 00 CET. Work from anywhere: How do we re-envisage our future after the unimaginable? 10:00 a. Be the one to guide your client skillfully through the maze of multistate corporate tax codes. Choose one or more tax topics that you are interested in and you will receive invitations to attend TaxWatch Webcasts on those topics to earn CPE credit. Delivering tax services, insights and guidance on US tax policy, tax reform, legislation, registration and tax law. The episode is based on the January 9 replay of the EY Tax webcast, Sustainability Tax webcast series: circularity and tax March 30, 2022 2:00 - 3:00 PM ET. Determine how to advise and communicate changes to your organization and/or Join Art Auerbach, CPA, CGMA, in the Tax Rewind quarterly webcast series, where we focus on the latest U. Bill has authored over 30 publications in tax accounting and financial planning journals, including the Journal of Financial Service Professionals, Strategic Finance, National Tax Journal, Journal of Business Finance and Accounting, Tax Notes, Tax Advisor, Journal of the American Society of CLU and ChFC. NewSpace: India perspective. The Subscriber agrees to receive emails and other electronic communications from EY as part of this service, including announcements, publications, thought leadership, newsletters and invitations to Anticipating tomorrow’s complex issues and new strategies is a challenge. Webcasts on financial reporting focus on updates to accounting standards such as GAAP We invite you to the KPMG Gaming CPE Webcast: Tax-Focused Session, an engaging continuing professional education (CPE) session designed to provide valuable insights into critical industry and accounting topics, including: State of the gaming industry and M&A activity; Unclaimed property; Tax regulatory, legislative, and post-election updates Please join us for the next webcast in our “Accounting for income taxes” series. Guidance . Supreme Court's recent ruling in Loper Bright Enterprises v. Practical Tools & Tips to Help CPAs (Tax Services Focus) Webcast. A. Join Art Auerbach, CPA, CGMA, in the Tax Rewind quarterly webcast series. federal tax and its impacts on individuals and businesses. Policy on Demand. This is your opportunity to voice your concerns (about potential legislation, impractical regulations, or much-needed guidance) to our tax advocacy leaders! This is a must-see webcast for tax In this recent episode of EY talks tax, an external podcast series based on EY Tax webcasts, EY panelists discuss year-end tax considerations and other hot topics for alternative asset managers. In this recent episode of EY talks tax, an external podcast series based on EY Tax webcasts, EY panelists discuss the US economy and tax policy, what's happening at the IRS and breaking developments. Jan is active in the . This webcast will be a forward-thinking exploration of the intersection of technology and taxation. Tuesday 28 January 2025 (moved from 20 November 2024) 12. The reader also is cautioned that this In this recent episode of EY talks tax, an external podcast series based on EY Tax webcasts, EY panelists discuss the principles of circularity, how companies are using them to transform supply chains and how involving the tax function can enhance the outcome. Hone your knowledge of the dynamic, fast-moving tax landscape by joining the Tax Rewind quarterly webcast series. The tax landscape is dynamic and fast-moving. Estate & Trust Primer - Tax Staff Essentials. We’ll discuss: Tax planning strategies; Legislative changes; The latest in IRS tax practice and procedures; Key Topics. On this page you can view what is currently open for registration, browse upcoming topics that will be covered, Upcoming and recent webcasts from our tax specialists. Learn how they select and use software for: Client interaction; Practice management; Key areas like tax, retirement, Join us for a fast-paced overview of recent tax and economic developments designed to help you stay on top of changes in today’s shifting economic, legislative and regulatory environment. Webcasts are archived for 180 days after the live broadcast. S. We will focus on the latest U. During our webcast we shared key accounting and reporting reminders as companies close out Q1 2024. Back to menu Global (EN) Albania (en) Algeria (fr) Argentina (es) Armenia (en) Australia (en) In this recent episode of EY talks tax, an external podcast series based on EY Tax webcasts, EY panelists discuss the US economy and tax policy, what's happening at the IRS and breaking developments. Viewing this recording does not qualify for CPE. The reader also is cautioned that this Technology and tax. The polls are question and response options that appear during the webcast every 12 to 14 minutes. In addition, guidance on technical matters and the approaches taken by HMRC and the UK Practical implications of tax law changes; Learning Outcomes. How can companies tailor their strategies to meet unique consumer needs? In a global environment of major challenges, including economic slowdown, high inflation, ongoing conflicts, and the increasing intensity of extreme weather events, the fourth edition of the EY Future Consumer Index for Greece highlights that consumers are seeking to build resilience. Host: Jay Morris, partner, Deloitte Tax LLP Presenters: Chris Barrton, managing director, Deloitte Tax LLP Maritza Royall, partner, Deloitte Tax LLP Keith Sieverding, principal, Deloitte Tax LLP 1. $591 $391. What's New. Webcast. Wednesday January 22 12:00 p. Gift tax matters are also covered. A panel of experienced Ernst & Young LLP professionals, moderated by Adam Bean, Partner, Tax Accounting and Risk Advisory Services (TARAS), will discuss ongoing issues and regulatory trends in the tax accounting arena. Webcasts use two types of polls to track participation. federal tax affects you and your clients. Recognize the impact of new final and proposed regulations relating to corporations, partnerships, S corporations, estates and trusts, and individuals. Wednesday, May 19. Explore the dynamic and ever-changing tax terrain alongside Art Auerbach, CPA, CGMA, in the 2024 Spring Tax Rewind edition of our quarterly webcast series, Tax Rewind. In this webcast, we'll discuss: Tax planning; Legislative changes; The latest IRS tax practice and procedures to implement various tax policies Join Art Auerbach, CPA, CGMA, to discover how U. Join us for this Tax Practice Quarterly webcast where we will share the latest innovations in artificial intelligence relevant for tax practitioners and explore the risks associated with using generative AI tools and ways to mitigate those risks. e. This free webcast will equip you with the expertise to guide clients through complex real estate transactions and provide them In this recent episode of EY talks tax, an external podcast series based on EY Tax webcasts, EY panelists discuss the US economy and tax policy, what's happening at the IRS and breaking developments. . Join us for an engaging webcast where a panel of CPA financial planners explores integrating technology into their practices. Activate your tax strategy with confidence Stay current on tax and trade developments with KPMG TaxWatch, KPMG TradeWatch, and other industry-related live and on-demand webcasts. ET. Here's the information you need to identify, assess and mitigate risks arising from everyday decision-making. More details Webcast Replay Tax Readiness: Changing the game for tax with Generative AI Wednesday, July 19, 2023 | 3:00 PM EDT - 4:00 PM EDT. Host: Madhava Yathigiri Presenter: K Baskar, Gaurav Bhauwala, and Bhupendra Kothari Date: 25 September, 2:00PM SGT (GMT + 08:00) In a recent issue covered by various media outlets, a major Indian MNC is in receipt of a notice for demand of INR 32,403 Cr as alleged non In this recent episode of EY talks tax, an external podcast series based on EY Tax webcasts, EY panelists discuss the latest global tax developments and issues to consider by year-end. Jenkins, CPA, CGMA, and Sarah McGregor, CPA, of the AICPA’s Tax Practice Responsibilities Committee will: Review why ethics is essential in tax practice; Delve into existing rules and standards from Circular EY talks tax: 2024 Asset management tax year-end webcast (December 9, 2024) In this episode, panelists discuss year-end tax considerations and other hot topics for alternative asset managers. As the field of tax practice evolves, staying abreast of the latest digital trends and tools is crucial for professionals seeking to Updated for the latest guidance on recently enacted tax legislation, this course examines planning and reporting successful complex S corporation transactions. Looking for insights on the latest tax news? Find it here by listening to KPMG podcasts curated especially November’s general elections, the impending expiration of Tax Cuts and Jobs Act (TCJA) provisions, and the elevated economic uncertainty they bring create tax considerations at the international, federal, and state and local levels for alternative Join us for a webcast where EY practitioners will guide you through the transformative potential of AI in tax operations. This course helps professionals skillfully navigate the maze of multistate corporate tax codes. Feb 05, 2025. The Government is likely aiming for legislative enactment soon. We'll focus on the latest U. We combine our deep experience, industry focus, Select a date or date range for available webcasts an. We have been charting what it takes to build an intelligent finance and tax function – from transformation strategy to the latest technologies and applications. CPE credit offered: 1. Proposed tax law changes and fundamental tax reform discussions On this KPMG Tax Governance Institute webcast, presenters will discuss the current geopolitical, economic, and tax policy landscape and how the 2024 election could impact the 2025 tax agenda and more. Supreme Court ruling overturning Chevron deference, how organizations can evaluate their readiness to begin their Generative AI journey, and updates in state and local tax policy. Built by tax professionals for tax professionals. 22-451 (2024). Key Topics. m. Subject Area: Taxes* *Subject to change prior to program presentation. 0. VTSEIIT240606 Practical implications of tax law changes; Learning Outcomes. Hear insights on new FASB guidance, Pillar Two and other income tax updates, SEC reporting developments, including the final climate-related disclosure rules, and more Learn about and register for EY Tax webcasts. In the upcoming webcast, our tax and legal experts will share key features of the new company re-domiciliation regime and the related tax matters. $983 $607. Accounting and reporting . ET, to learn more about: International tax developments; Digital assets in the asset management world; Key economic outlook themes including risk factors, labor market projections CPAs, Enrolled Agents, and Tax Preparers can keep up-to-date with the latest federal tax information while earning NASBA approved CPE credits and IRS approved CE credits by listening to the bi-weekly Federal Tax Updates podcast. Wednesday 11 September, 2024 12. 0 Overview CPE credit | Business Management & Learn about and register for EY Tax webcasts. Recommended field of study: Taxes. Tax Services. Projected election impacts on federal tax provisions affecting state taxes: TCJA provisions – addressing the so-called state and local tax deduction cap and its impact on state elective pass-through entity taxes; “bonus” depreciation; the IRC Section 163(j) interest limitation; and treatment of research and experimental expenditures under IRC Section 174 In this webcast we will share with you a recap of the concepts and rules and how they may impact your existing tax reporting processes. Sightline. Sessions also cover tax planning for high-net-worth individuals, international tax implications, and Foreign Account Tax Compliance Act (FATCA) compliance. The reader also is cautioned that this The evolving role of Tax. A webcast series dedicated to helping tax and legal leaders stay connected on top-of-mind business issues. Identify impacts on tax season workflow and best practices for success. Read more Read less Industries. Thursday, September 15. 0 Pillar Two update, including potential implications for tax reporting An IRS update on current activities, including the latest news, insights and EMEA Dbriefs tax webcast programme UK Tax Focus Series UK Tax Update - September. The volume of individual tax returns requiring preparation can create an environment that leads to errors or omissions. 86-272 Aired 10 Dec 24 |It’s official! Payrolling of benefits for all employees will be mandatory from the start of the 2026/27 tax year. 0 Overview CPE credit | Accounting Many tax departments are gearing up for challenges coming with year-end and into 2025. Financial Reporting. 837 (1984), which had instructed courts to defer to the decisions of federal agencies Bigger, better, trusted. 8. Host: Kevin Zinser, partner, Deloitte Tax LLP Presenters: Eddie Gershman, managing director, Deloitte Tax LLP Laura Hinson, managing director, Deloitte Tax LLP Jeffery Kummer, managing director, Deloitte Tax LLP 1. Discover how to effectively and confidently complete tax planning and compliance engagements. Hosted by Doug McHoney, PwC's Global International Tax Services Leader, the Cross-border Tax Talks Series provides listeners with the latest trends in taxation. Download now. Dbriefs Webcasts feature our professionals discussing critical issues that affect your business. Space exploration has always captivated the human imagination, The Washington Tax Brief will cover updates on tax legislative and regulatory advocacy initiatives, as well as answer participants' questions. From In this webcast we will share with you a recap of the concepts and rules and how they may impact your existing tax reporting processes. CPE credit is not available for viewing On-demand webcasts. A panel of experienced Ernst & Young LLP professionals, moderated by Angela Evans, Partner, Tax Accounting and Risk Advisory Services (TARAS), will discuss ongoing issues and regulatory trends in the tax accounting arena. Identify impacts on tax season workflow and best practices for success . Register. Document ID: 2024-1915 : The information contained herein is general in nature and is not intended, and should not be construed, as legal, accounting or tax advice or opinion provided by Ernst & Young LLP to the reader. Policy on Demand is a news platform that provides in-depth insights and analysis on tax policy, legislative and regulatory developments that impact your Tax Practice Quarterly: 2024 Cybersecurity and Innovation in Tax. Tune into EY talks tax, a recently launched podcast series based on EY Tax webcasts. 12 FEB 2025. CPE: 1. This webcast was presented by Deloitte transfer pricing partners and tax experts (former representatives of the tax administrations) from both Germany and India. In this recent global episode of EY talks tax, an external podcast series based on EY Tax webcasts, panelists discuss strategic priorities for tax departments in a time of global tax transformation. 2025 Tax Policy Outlook: A year for action We are excited to continue this new webcast series exploring the power of adapting a holistic view of the tax function and its role in the broader corporate strategy. EMEA Dbriefs tax webcast programme Global mobility and employment taxes series Legislative forces for change impacting global talent and mobility . Recognize the top practice management challenges facing tax practitioners. The decision overturned Chevron U. 00 BST/14. You Save $200 (34% Off) $392 $293. Join our webcasts for the latest accounting, financial reporting, sustainability reporting insights and more. The episode is based on the September 24 EY Tax webcast, Accounting for income taxes: A quarterly perspective - September 2024. J. Proposed tax law changes and fundamental tax reform Kelly Stals, International Tax and Transaction Services, Ernst & Young LLP; Ilona van den Eijnde, Global Trade, Ernst & Young LLP; Moderator. Explore our library of webinars covering issues impacting your business including financial reporting, tax, regulatory, and accounting topics. In this regularly occurring webcast series, panelists will provide updates on: The US economy and tax policy; What’s happening at the IRS; Breaking In this recent episode of EY talks tax, an external podcast series based on EY Tax webcasts, EY panelists discuss state implications of the recent U. Join us on March 30, 2022 for an in-depth discussion on up-to-the-minute taxation issues and other hot topics impacting financial accounting and reporting of income taxes. For a complete program schedule and topic information, view the Dbriefs Calendar page. Learning objectives: Discover the principles of circularity and how they are applied to transform organizations' supply chains; analyze the increasing importance of cross-functional collaboration to achieve operational sustainability goals; assess how tax function involvement In this post-election edition of our regularly occurring webcast series, panelists will discuss the November 5 elections and what they may mean for tax policy. BEPS 2. The episode is based on the September 17 EY Tax They rely on your expertise to navigate tax-advantaged solutions. Public accounting staff and seniors; Tax professionals in company finance or tax departments Learn about tax developments that can affect your financial statements, including accounting for income and non-income taxes. Register for upcoming PwC webcasts or access replays and on-demand CPE webinars. Sightline is a tax platform that makes the entire tax process more collaborative and insightful. We will focus on the financial reporting implications of these developments. Inc. This is now a recording. With the scheduled sunset of the Tax Cuts and Jobs Act of 2017 (TCJA), it’s important to not lose In this recent episode of EY talks tax, an external podcast series based on EY Tax webcasts, EY panelists discuss the principles of circularity, how companies are using them to transform supply chains and how involving the tax function can enhance the outcome. Real-life case studies offer practical tools for navigating complex regulations. Key Topics In this recent episode of EY talks tax, an external podcast series based on EY Tax webcasts, EY panelists discuss what filers need to know this season to prepare for changes and updates to IRS reporting requirements. Taxes. Tech™ webcast series is dedicated to helping you keep pace with the dynamic and ever-evolving tax landscape. In this webcast, we will also During this final webcast in the current series of State of Tax, Legal & People webcasts, we provide an update on the current status. Join us in the Tax Rewind quarterly webcast series, where we focus on the latest in the world of U. In this Webcast, we will look at how challenges moving people post-Brexit, mid-pandemic and mid-vaccine distribution have evolved, with 53% of employees in EMEIA supporting the decision to have employers mandate vaccinations. , while the countdown clock is running) or after the end of the webcast (e. Mr. We will also demo Oracle TRCS, as an Proposals and tax policy changes can happen at any time. Kevin Dehner, EY Americas Sustainability Tax Deputy Leader; EY webcast managed and produced by Ernst & Young LLP’s Tax Technical Knowledge Services Group, Washington, DC: Lynn Fairfax The tax policy landscape in 2025. 12/18/2024. The next EMEA Dbriefs tax and legal webcast is on Thursday 19 September 2024 at 13. , while completing the feedback form) does not qualify. Host: Blair Berrigan, managing director, Deloitte Tax LLP Presenters: Samantha Bonanno, partner, Deloitte Tax LLP Emily VanVleet, partner, Deloitte Tax LLP 1. The episode is based on the December 11 EY Tax webcast, Year-end US information reporting changes - December 2024 (December 11, 2024). The episode is based on the October 18 EY Tax webcast, Tax in a time of transition: legislative, economic, regulatory and IRS developments. The series examines topics on managing disruption including organizational decisions around process, data, and technology to sourcing decisions addressing people and their roles Tax tips and tax strategies to help your new and existing individual clients. The reader also is CPE credit offered: up to 1. The webcast summarizes developments previously published in EY Tax Alerts and In this recent episode of EY talks tax, an external podcast series based on EY Tax webcasts, EY panelists discuss the US economy and tax policy, what’s happening at the IRS and breaking developments. Review upcoming events here. Don’t miss this opportunity to future-proof your tax practice and gain a competitive edge in the industry. EY webcasts. The episode is based on the For our third quarterly webcast in 2024, we will discuss state tax considerations of the U. Webcasts; Policy Papers; Deloitte Tax Offerings; Tax Podcasts; Sustainability and Climate; Alliances and Ecosystems; Industries. Read more Service. Webcast In this recent episode of EY talks tax, an external podcast series based on EY Tax webcasts, EY panelists discuss insights and leading practices for operating your tax and finance function. Upcoming Webcasts. Rapidly develop a working knowledge of both multistate tax compliance and related planning opportunities. g. We will also discuss: Tax planning strategies; Legislative changes; The latest IRS tax practices and procedures; Key Topics. TaxWatch Webcasts. 00 CEST. Level: Basic. Webcast Replay Webcast Upcoming Listen Now. This webcast features panelists from across the region who will highlight recent tax trends and important developments, including increased tax controversy and mitigation considerations, from country and regional perspectives. Enterprise metaverse solutions. Date: January 29, 2025, 11:00 a. Learning objective: Describe the challenges US employers face in complying with the tax and reporting requirements governing foreign employees working in the US and US employees working abroad. Potential US international tax reform In this webcast, EY panelists discuss key tax trends and topics that will affect global finance and treasury activities. The Organisation for Economic Co-operation and Development (OECD), the European Union (EU), and several jurisdictions have recently been active concerning the tax challenges presented by the We offer clients a broad range of fully integrated tax services, combining insights and innovation with business and industry knowledge to help your company excel globally. Availability. Practitioners gain access to all-new content to help them stay on top of new business tax developments. Dbriefs offers live webcasts featuring practical knowledge from Deloitte specialists. Please join us for the fall edition of the KPMG Quarterly Tax Webcast for Regulated Investment Companies (RICs) on Monday, December 9, 2024, 11:00 a. The expiring Tax Cuts and Jobs Act provisions remain top of mind for businesses and policymakers alike and their fate will be driven in large part by the outcome of the November elections. Identify common errors practitioners make on individual tax returns for single filers. Accounting for income taxes can be challenging as companies have to navigate the rapidly transforming global tax environment, changing business conditions, and increased demands for transparency. We also recap on previously shared information about the Tax Administration's (Maarten Sigle) views on monitoring, management letter and 'vangnetfunctie'. Sustainability Tax webcast series: circularity and tax function strategy (Replay) In this webcast, panelists will explore the principles of circularity, how companies are using them to transform supply chains and how involving the tax function can enhance the outcome. Please join us for the next webcast in our “Accounting for income taxes” series. Menu. 2. You will also receive timely, topic-specific content in the form of newsletters, podcasts, articles, alerts, and other thought leadership. You can learn about and register for any EY Tax webcast here. Register chevron_right. Join industry professionals from KPMG and Goldman Sachs as they analyze the US IPO, M&A, and venture capital landscape. 00 GMT/13. Product Number. Tax - Webinars & webcasts Tax - Webinars & webcasts Share KPMG In India : Webinar on the Direct Tax Vivad Se Vishwas Scheme, 2024. Topics will include recent tax legislation Distinguish between “book” allocations required under Section 704(b) and “tax” allocations required under Section 704(c). Raimondo, No. To make sure your tax practice is strategically positioned for success, we will discuss crucial issues, such as: Our webcasts, seminars and conferences will provide you with the latest on critical accounting, tax and business issues. Careers; Locations; Discover industry insights and learn about key tax planning considerations from your peers. Wednesday, December 18 | Sustainability Tax webcast series: Circularity and tax function strategy (1 pm ET) Enhancing operational sustainability is a top priority for many companies, necessitating unprecedented cross-functional collaboration. Changes to UK business taxation (including corporate tax, VAT, and employment taxes) are frequent and often complex. Deloitte’s Tax News & Views webcast series is your go-to source for timely updates on tax legislative and regulatory developments, providing you with information to keep current EY's US Tax webcasts are internet-based forums where our professionals explore and analyze key issues facing businesses. 3 months. Instructor. Natural Resources Defense Council, Inc. Tax Services; Accounting Advisory Business Transformation Capital Advisory Customer and Operations Cyber Security Data, Unveil the future of investment at the Semiannual IPO and M&A Outlook Webcast on January 31, 2025. There is no charge to attend these timely and informative This webcast presents the latest income tax and IFRS developments in the current calendar quarter. Murphy is Accredited in Business Valuation(ABV) as awarded by the Summer is an opportune time to reimagine your tax practice. In the series, EY subject-matter professionals share insights on a wide range of topics, from US federal to international and state and local tax issues. The episode is based on the October 17 EY Tax webcast, Tax and Finance transformation (October 2024). Capitalized Costs & Depreciation - Tax Staff Essentials. The hosts Roger Harris and Annie Schwab have over 75 years of tax experience between them, which has been featured in various media KPMG LLP invites you to attend a 90-minute webcast that will explore the steps to complying with the corporate alternative minimum tax (CAMT) regime and meeting all the related reporting requirements which will impact funds, blocker corporations and portfolio companies (even if they are not anticipated to be subject to the minimum tax). Learn about and register for EY Tax webcasts. Global Tax Webcast Taxation of the Digital Economy: an EU perspective on the recent developments webcast player to access our new online help portal - If this does not resolve your issue, please submit a question through the Ask a For those who like to learn about recent tax developments while on the go, there is now a new option. EY US Tax News Update consists of a New Alerts email distribution service and archive of Tax Alerts and other tax-related thought leadership. 0 Overview CPE credit | Taxes. EMEA Dbriefs webcasts. This material 2024 Winter Tax Rewind. As a result, tax functions must be more integrated with company operations than ever before to generate In this recent episode of EY talks tax, an external podcast series based on EY Tax webcasts, EY panelists discuss state implications of the recent U. EY Nexus: business transformation platform. Internal speakers: Rajat Bansal,Senior Advisor, Tax, KPMG in India; Himanshu Parekh, Partner and Head of Tax (West), KPMG in India; 2025 Spring Tax Rewind. After attending this webcast, you will be able to: Recall tax legislation updates that impact tax planning and compliance (new forms, procedures or rules you need to follow this year). This 90-minute webcast continues the series of EY Global webcasts that focus on the dynamics of the BEPS 2. Multinational groups in both Germany and India have been suffering from double-taxation issues for quite some time. CPE Credits: 5. The reader also is cautioned that this Learn about tax developments that can affect your financial statements, including accounting for income and non-income taxes. Read more Insight. The episode is based on the December 9 EY Tax webcast, 2024 Asset management tax year-end webcast (December 9, 2024). The original webcast and archived version can be accessed at Tax considerations and actions to take before year-end to address and prepare for TY24 and beyond A BEPS 2. Various PwC specialists are featured and share Tax accounting addresses how companies should account for and report the effects of income taxes. The episode is based on the March 5 EY global webcast: The outlook for global tax policy and controversy in 2024. Corporations . Constitutional limits and P. During this 60-minute webcast, EY panelists will be joined by Daniel Loria, Director of the Extraordinary Secretariat for Tax Reform at the Ministry of Finance, Brazil, to examine: Key aspects of Provisional Measure 1,262 and the introduction of a QDMTT in Brazil KPMG Asia Pacific Tax Centre is pleased to invite you to a TaxWatch webcast discussing recent developments concerning the taxation of the digital economy. Read more Read less search suggestions showed for . Whatever the tax challenge, we’re here to help you meet it. Income taxes ; Insurance contracts for insurance entities (post ASU 2018-12) Insurance contracts for insurance entities (pre ASU 2018-12) Inventory ; Please join us for the spring edition of the KPMG Quarterly Tax Webcast for Regulated Investment Companies (RICs) on Tuesday, April 30, 2024, 11:00 a. Part IV will focus on potential applications of generative AI in the tax profession, particularly leveraging agents and digital teams. This is not just another tech discussion — this is about equipping you and your organization to harness AI effectively and responsibly to meet the evolving demands of a dynamic tax landscape. CPE credit offered: up to 1. Our events and webcasts are an excellent opportunity to connect with other businesses and learn more about emerging best practices. The episode is based on the December 13, 2024 EY Tax webcast, Tax in a time of transition: legislative, economic, regulatory and IRS developments - December 2024. Tax services. Offering tax services can expose you to professional liability. William Harden. This is a continuation of our series of quarterly webcasts sponsored by Grant Thornton's Corporate Tax practice. Climate change and sustainability services. The government confirmed in the Autumn Budget that employers will have to report and account for income In this recent episode of EY talks tax, an external podcast series based on EY Tax webcasts, EY panelists discuss insights and leading practices for operating your tax and finance function. Flexible attendance options make it easy to access the insights, knowledge and connections you need. Our EY Tax. v. Join us for a webcast that will provide valuable insights into the state tax issues arising from global and domestic business changes. Stay current on tax and trade developments with KPMG TaxWatch, KPMG TradeWatch, and other industry-related live and on-demand webcasts. The episode is based on the September 20 EY Tax webcast, Tax in a time of transition: Legislative, economic, regulatory and IRS developments (September 20, 2024). The global talent and mobility landscape faces legislative changes which will impact the UK and across the European Union. Tax practice management; Staff management strategies; Billing and client service strategies; Learning Outcomes. 1h 8m. In this recent episode of EY talks tax, an external podcast series based on EY Tax webcasts, EY panelists discuss state implications of the recent U. Reach new heights with Dbriefs—live webcasts that give you valuable insights on important developments affecting your business. The clock is ticking on readiness for the global minimum tax: Japan and South Korea have enacted legislation, the EU has agreed to proceed with its Pillar Two directive, various countries (for example, Germany) are drafting legislation and the Inclusive Framework of the Organisation for Economic Co-operation and Development has released safe harbor guidance. Learning objective: identify the employment tax rates and limits that will apply in 2025, state income tax withholding and unemployment insurance developments in 2024, issues for hybrid employees and various year-end reporting and other considerations. As post-inaugural buzz is replaced by the hard work of governing, focus in Congress will likely turn to the coming fiscal cliff resulting from the expiration of major portions July 22, 2024 — Join Grant Thornton's 2024 Tax Symposium webcast series to receive new insights and updates that will cover changing tax regulations and tax function optimization to help you continue to drive tax as a strategic function of your business. EY talks tax: Domestic tax quarterly webcast series: a focus on state tax matters (December 4, 2024) Q1 2024 Quarterly accounting webcast Originally aired March 13, 2024. Explore the latest EY webcasts from around the globe. Level. 0 project, with EY panelists discussing the Covers ways to integrate the latest tax law changes into planning and compliance engagements. In this post-election edition of our regularly occurring webcast series, panelists will discuss the November 5 elections and what they may mean for tax policy. Identify new and expiring business tax credits. Identify the potential economic consequences of a special allocation to a partner or LLC member. –12:30 p. Thursday, April 22. On-demand webcasts are available on their respective series pages. Proposed tax law changes and fundamental tax reform America’s #1 Federal Tax Update is a comprehensive collection focused on Individual and Business taxation that covers all of the latest developments the IRS, 10% off all Webcasts (1,000+ Webcast Credits Eligible*) 5% off Webcast Bundles and CPE Core Collections; Learn More; Webcast. , Corporations and pass-through entities are subject to new regulations in 2023. Location: Location: United States . Key Topics Anticipating tomorrow’s complex issues and new strategies is a challenge. During this webcast, we'll delve into vital subjects including: Tax planning; Legislative shifts; The most recent IRS tax practices and procedures, offering pragmatic approaches Tax - Webinars & webcasts. In this regularly occurring webcast series, panelists will provide updates on: The US economy and tax policy; What’s happening at the IRS; Breaking Our regional network of financial services tax specialists are committed to helping you address your company’s challenges around the corner, across the region. Public accounting senior associates, managers, and partners; Tax professionals in company finance or tax departments Indiect Tax / Transfer Pricing Taxation of cross border HO-BO business models . ET: Preparing your operating model for 2025’s expected trade shifts Join EY tax, trade and supply-chain strategy professionals for the second in a four-part series of webcasts on the ins and outs of trade policy and its impact on companies’ supply-chain and operating model effectiveness. Keywords: Keywords: Corporate income tax . Download the Asia Pacific Financial Services Tax Team Contact Sheet here, or contact any one of us below. Skip Navigation Skip to Footer and Grant Thornton Advisors LLC and its subsidiary entities provide tax and This session will delve into the key domestic and international tax developments that could influence your investment and compliance decisions. US GAAP/IFRS accounting for Time prior to the start of the webcast (i. The reader also is In this Tax Rewind quarterly webcast series, Art Auerbach, CPA, CGMA, will focus on the latest U. The role of tax has evolved to become a catalyst for delivering trust and driving strategic business outcomes. Intermediate Individual Taxation - Tax Staff Essentials Webcast. *Note – there is no CPE offered for this Webcast. The Deloitte’s Tax News & Views webcast series is a go-to source for timely updates on tax legislative and regulatory developments, providing information to keep current on tax changes. Join us for the edition of the KPMG Quarterly Tax Webcast for Regulated Investment Companies (RICs) on Thursday, September 12, 2024, 11:00 a. CPE Credits. We will also discuss - • The legal framework, eligibility criteria & application TaxWatch Webcasts. America’s #1 Federal Tax Update has been the original for over 30 years. Join us for this annual tax ethics course, where Edward R. Plus, earn CPE credit–from the convenience of your desk. This is a continuation of our series of quarterly webcasts sponsored by Grant Thornton LLP’s Tax Reporting & Advisory services practice. ET, to learn more about: • Election Update • ICI for Indian Finance Budget 2024 Representation Issues • Pillar 2 for Funds • Transfer Pricing • PFIC identification and missed PFICs Findings from the 2024 EY Tax and Finance Operations survey provide insights on what tax leaders are experiencing around key topics such as: tax department priorities and budget, workforce trends, data and technology, and legislative In this webcast, we will also complete our four-part series on the use of artificial intelligence (AI) in state and local taxation. The episode is based on the November 12 EY Tax webcast, International tax talk quarterly series with the EY Global Tax Desk Network - November 2024 (November 12, 2024). ET, to hear more about: America’s #1 Federal Tax Update is a comprehensive collection focused on individual and business taxation that covers all of the latest developments the IRS, 10% off all Webcasts (1,000+ Webcast Credits Eligible*) 5% off Webcast Bundles and CPE Core Collections; Learn More; Webcast Only. ET Duration: 60 minutes Host: Adam Moehring Presenters: Gretchen Sierra, Anna Taylor, Jon Traub 1 Overview CPE credit | Taxes. , 467 U. You Save $376 (38% Off) $784 $509. He assists in providing tax, valuation and financial analysis services focusing in the areas of family law, business transactions and estate tax planning. In just two days, learn everything you need to know to crush tax season. L. The information contained herein is general in nature and is not intended, and should not be construed, as legal, accounting or tax advice or opinion provided by Ernst & Young LLP to the reader. This webcast will address significant tax developments in the APAC region. KPMG TaxRadio. The episode is based on the January 9 replay of the EY Tax webcast, Sustainability Tax webcast series: In this recent episode of EY talks tax, an external podcast series based on EY Tax webcasts, EY panelists discuss recent tax legislation with tax accounting implications and review current income tax accounting concepts. Jan has also served as a webcast leader for the AICPA since 2016 on topics such as Accountants Liability in Tax Practice and S corporation issues. as legal, accounting or tax advice or opinion provided by Deloitte Touche Tohmatsu Limited to the reader. Before extension season gears up, CPA practitioners should take some time to explore areas to evolve their tax practices to succeed as a future-focused organization. The podcast is available Tax function operations. Content provided by Deloitte United States. The episode is based on the September 17 EY Tax Tune in to this informative webcast for the latest tax compliance and planning strategies for your clients. Harden is currently a member of the Learn about and register for EY Tax webcasts. Cross-border tax talks. We will also demo Oracle TRCS, as an example, on what you may expect when it comes to compliance and technology. The uses of Qualified Subchapter S Subsidiaries are also explored to help you minimize your client's tax bill with winning strategies related to this type of entity. Intermediate. A year of Global and US Governmental change - considerations for global mobility, hosted by Katrina Cooper, will look at the upcoming elections in the United States, along with other major elections around the world in Learn about and register for EY Tax webcasts.