Recently released proposed regulations addressing the treatment of previously taxed earnings and profits (PTEP) represent the first major proposed guidance in this area since 1965. These proposed regulations address longstanding questions, including many complexities introduced by the 2017 Tax Cuts and Jobs Act. Please join a panel of EY thought leaders for an in-depth discussion...
Join our panel of specialists as they discuss the final and proposed Section 987 foreign currency regulations. Released on December 10, these regulations clarify and refine the rules governing the taxation of foreign currency translation gains and losses for qualified business units. The webcast will highlight key updates, including a new mark-to-market election for Section...
Description: After five years of perpetual risk-induced disruption, internal auditors are ready to look ahead to the second half of the 2020s. But 2025 is shaping up to usher in more uncertainty. Join Richard Chambers for his first AuditBoard webinar of 2025 where the focus will be on the key lessons learned in the past...
Webcast overview In this webcast, KPMG professionals discuss major developments that may affect a company’s accounting and financial reporting in the current period and near term. Applicability Event contents *CPE Credit: Participants will be eligible for 1.5 CPE credits in the field of accounting for attending one of the 90-minute sessions and responding to live check-ins....
This moderated discussion will cover current events and activities happening in the profession. We’ll break down developments from FASB, AICPA, SEC, PCAOB, and other relevant standard setters for the fourth quarter of 2024 and what they could mean for your organization. We'll also explore other topics that may influence your current and future financial reporting....
Join us for a discussion on how alternative credit valuations may be impacted by a growing sense of optimism on credit conditions and trends related to the convergence of public and private credit markets. Topics discussed include post-election macro events and their impact on credit markets, understanding the state of credit markets and understanding trends...
Join us for an insightful webinar where Riveron experts delve into key insights from the 2024 AICPA & CIMA Conference on Current SEC and PCAOB Developments. Discover how CFOs, accounting, and finance teams can stay ahead by adapting to the latest financial reporting guidance, streamlining audit processes, and setting priorities for ongoing success. Topics that...
Enhancing operational sustainability is a top priority for many companies, necessitating unprecedented cross-functional collaboration. As a result, tax functions must be more integrated with company operations than ever before to generate value for the organization. Join panelists from EY’s Sustainability Tax and Climate Change and Sustainability practices for the next installment in our webcast series,...
Event overview The financial reporting landscape is constantly evolving. Join us on Jan. 9 for an engaging webcast that will equip you with the knowledge to navigate upcoming changes and maintain compliance. What you’ll learn by attending: Don't miss the opportunity to gain clear, actionable insights into navigating updates in the reporting landscape. Register now...
Recently released final and proposed regulations under Section 987 providing guidance for determining income and currency gain or loss for certain qualified business units (QBUs) would generally apply for tax years beginning after December 31, 2024. These regulations will generally require companies to engage in significant analysis, data gathering, and detailed transitional computations. Please join...
