Webcast overview Delivering and financing data center capacity has never been more complex—or more strategic. This webcast provides a high level, practitioner focused overview of the evolving incentives landscape for data center development across the United States. Attendees will gain a clearer understanding of how to align incentives strategy with site selection, capital planning, and...
Companies need to keep pace with a tax and economic environment in transition. This requires understanding tax policy trends and anticipating future developments that could impact their operations. 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...
Join our panel of PwC tax specialists for an in-depth discussion on the latest tax developments impacting the banking and capital markets industry. This session will explore key updates related to state and local taxation (SALT), leveraging AI to drive tax-efficient operations, and navigating strategic planning opportunities under OBBBA. Our specialists will provide practical insights...
Key takeaways State conformity with the One Big Beautiful Bill Act (OBBBA) has created significant complexity for taxpayers, as state rules relating to the deductibility of R&E expenditures, interest expense, depreciation, foreign sourced income, and others has been continuously changing across thestates. We’ll discuss: Other state tax developments as states balance their budgets States’ approaches to conforming to...
Please join us for the next webcast in our “Accounting for income taxes” series. 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. Topics will include recent tax legislation with tax...
Webcast overview KPMG professionals provide a quarterly perspective on emerging trends in economic condition, AI and financial reporting that may affect a company’s accounting and financial reporting both in the current period and near term. Learning Objectives:Upon completion of this webcast, participants will be able to describe the economic trends, AI impacts, regulatory matters affecting...
Webcast overview KPMG LLP invites you to attend our Transfer Pricing Asset Management Tax Webcast for 2026. The program will discuss current developments in transfer pricing guidance and practices impacting asset managers. Learning Objectives: Program Specifications Estimated CPE credit: This program is worth approximately 1 CPE credit.NASBA Delivery Method: Group Internet-BasedTarget Audience:Chief Financial Officers, Transfer Pricing Professionals, Chief...
Description Tax and accounting professionals operate in complex environments where efficiency and accuracy are essential. Many firms rely on disconnected systems, creating inefficiencies and limiting higher-value services.This session explores workflow optimization using integrated systems, including the Intuit Accountant Suite. Attendees will learn how consolidating tools and using practice management features can improve consistency and reduce...
Most legal teams don’t struggle because of a lack of technology. They struggle because decisions are made before workflows, priorities, and outcomes are fully understood. Industry professionals from EY and Onit, Inc., along with your peers, will share a practical approach to legal operations maturity, grounded in EY’s roadmap. We’ll focus on how to prioritize...
Key takeaways Managing global mobility finances can be manual and hard to monitor, especially when tax reimbursements require accruals, releases, and intercompany recharges across entities, often across multiple teams, systems, and approval touchpoints. In this session, mobility, finance, and accounting teams will work together to forecast tax expense; reconcile it to actual tax and relocation...
