Webcast overview This webcast is designed to showcase certain U.S. federal income tax issues that arise related to intercompany debt cleanup in connection with cross-border Legal Entity Rationalization (LER) projects. Functional currency considerations, valuing debt in volatile markets, and hybrid instruments can add a layer of complexity to unwinding intercompanies between U.S. and non-U.S. legal...
Stay ahead of the latest tax developments that may affect your business with our Q1 2025 Eye on Washington webinar. These free, quarterly webinars cover the latest administrative, legislative, and judicial updates emerging from Washington. Designed for CEOs, CFOs, financial executives and advisors, and other interested parties, the insights shared will help you navigate the complex tax...
Event overview Join us for an insightful live webinar about the intricacies of technical lease accounting. Designed for finance professionals and business leaders, this session will provide practical solutions to some of the most challenging aspects of lease accounting. During this webinar we will provide a summary of ASC 842 key considerations as well as...
Many companies are placing substantial importance on improving cash flow and working capital, alongside profitability. Effective liquidity management, cash flow improvement, and working capital efficiency are critical in supporting an organization to navigate financial headwinds, especially amid uncertainties related to macroeconomic conditions and shifting geopolitical trends. We’ll discuss: How technologies such as Generative AI 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...
Obtain an in-depth understanding of SOC 2+ reporting, its benefits, and real-world use cases. We’ll guide you through the steps to consolidate compliance requirements and discuss next steps for your organization, including emerging trends to be aware of. Lastly, we’ll conclude with a Q&A session to address your questions. Learning Objectives Upon completion of this...
Description: Join us for an insightful webinar where we delve into the pivotal role of the Chief Audit Executive (CAE) in today's dynamic organisations. This session, titled "5 Key Questions about being a CAE," will explore how a CAE can become a valued member of the organisation, a trusted advisor, and a key player in...
Divestitures can be a tool to streamline businesses weighed down by non-core assets. However, companies may see lower shareholder returns if they don't stay focused on their cost base when contemplating a divestiture. Our research shows divestitures can fail to improve near-term profit margins. In fact, 51% of companies that divested assets in the last...
As the business landscape evolves, private company boards face an expanding number of priorities and demands. While traditional pressures such as strategic, reputational, and competitive risks persist, new topics, such as changing workforce dynamics and AI governance, are rising in importance. We’ll discuss: Deloitte Governance Framework for artificial intelligence (AI): Guidance to help boards understand...
In this webcast, panelists discuss relevant local country and regional tax considerations surrounding sales, separations and spin-offs and how to navigate multi-jurisdictional taxes. Join our Global Tax Desk Network for an in-depth discussion on relevant local country and regional tax considerations surrounding sales, separations and spin-offs. This session will focus on the relevant tax aspects...
