Participants of the free live webinar will be eligible for 1 CPE credit. Register Transforming Your Tax Operating Model Journey - An Ignition Tax Webcast Series We are excited to announce this new webcast series that will explore the power of adapting a holistic view of the tax function and its role in the broader […]
Participants of the free live webinar will be eligible for 1.5 CPE credits. Register Join us as our presenters delve into the details with a focus on what holders need to be aware of in California, and how they can address the new law change in California Assembly Bill 466 to mitigate not only California […]
Participants of the free live webinar will be eligible for 1.5 CPE credits. Register In this webcast for EMEIA and Americas time zones, we discuss the growing need for companies to demonstrate higher levels of tax governance. Related topics Tax Tax governance – the roles, policies, procedures and practices an organization has in place that enable […]
Participants of the free live webinar will be eligible for 1.5 CPE credits. Register Program Content: Learn about tax developments that can affect your financial statements, including accounting for income and non-income taxes. We will focus on the financial reporting implications of these developments. This is a continuation of our series of quarterly webcasts sponsored […]
Participants of the free live webinar will be eligible for 2 CPE credits. Register Turning the OECD’s international tax deal into a reality is proving to be a challenge with adoption pressures and negotiations significantly pushing back implementation timelines. With so much uncertainty, how can tax departments effectively strategize short-term and long-term? Join us for […]
Participants of the free live webinar will be eligible for 1.5 CPE credits. Register Tax governance – the roles, policies, procedures and practices an organization has in place that enable it to identify, escalate and mitigate tax risks – is rapidly growing in importance. Against the backdrop of increased interest in environmental, social and governance (ESG) […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register The Employee Retention Credit (ERC) is a refundable credit businesses can claim on qualified wages—including certain health insurance costs—paid to employees. This benefit is often overlooked by businesses that were deemed essential, such as banks and credit unions. Join us for […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Key takeaways Host: Wolfe Tone, partner, Deloitte Tax LLP Presenters: Jeff Kummer, Eddie Gershman, and Craig Janes 1 Overview CPE credit | Taxes While tax legislative proposals affecting high net worth individuals remain fluid, there are still key individual income and transfer tax issues on […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Used as a tax optimization mechanism, intercompany financing in Germany has seen increased use and as a result, increased scrutiny over the last few years. In 2021, the German Ministry of Finance published a decree regarding transfer pricing, including provisions on […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Join our complimentary webinar as CLA professionals discuss sales tax exemptions, utility studies, and exemption certificate management for manufacturing companies. At the end of this session, you will be able to: Recognize sales tax exemption opportunities within the M&D industry Identify the process […]
Participants of the free live webinar will be eligible for 2 CPE credits. Register Virtual currencies, NFTs, and other digital assets are a rapidly growing area of the global economy. While we’ve seen some legislation and guidance on how tax rules apply to digital asset transactions, many questions remain unanswered. Join us for an upcoming […]
