Don’t miss our upcoming webinar on December 3rd, where we’ll dive into essential year-end tax planning strategies tailored for privately held businesses and corporations. Our experts will guide you in identifying opportunities for maximizing deductions, tax credits and incentives that directly impact your bottom line. You'll also gain insights into the potential changes in the...
Webcast overview As the 2024 calendar year-end approaches, companies should start thinking about transactions that may have occurred during the year and the impact of those transactions on the 2024 tax provision as well as related compliance requirements. There are also items to keep in mind to assist in efficient tax planning for what 2025...
Please join our panel of professionals for our webcast – a timely discussion of derivative and hedge accounting topics, including an overview of proposed FASB updates to hedge accounting, and practical actions for first-time users of hedge accounting.
Looking to prepare for year-end? Join our professionals for four days of content. Learn what’s trending in tax, audit, employee benefit plans, business combinations, M&A integration, and digital transformation. Participants are eligible for an estimated eight CPE credits. Join multidisciplinary professionals from our audit, tax, and consulting teams as they present important year-end updates over...
Project management is a critical skill in the Internal Audit profession. Join us for this skills development training as a project management educator shares steps that need to be taken to ensure successfully executed projects, including: identifying the project team and responsibilities, stakeholder and subject matter expert involvement, project plans, risk management, criteria for project...
Event Overview Rules, regulations, and business standards around carbon accounting, sustainability, and ESG practices continue to expand. As organizations face mounting pressure to operate sustainably and transparently, the demand for skilled auditors in these fields has never been higher. Is your organization green-ready? Join us for an in-depth exploration of internal audit and its critical...
Payroll’s offline. HR is shut down. Car sales are being recorded manually. Service techs are transcribing customer oil changes. Sound familiar? A few months ago, the CDK Global cyber incident rocked the dealerships industry and left many dealers wondering what to do. No backups, no incident response plans, and no quick way to go back...
Join us for an informative Pillar Two Technical Series session. In this webinar, we’ll delve into the computation of adjusted covered taxes. Our knowledgeable professionals will guide you through the fundamental principles and steps involved, providing crucial insight to navigate these calculations. Learning Objectives Upon completion of this program, participants will be able to: CPE...
2024 year-end tax planning series In the state and local tax update, SALT specialists will discuss important considerations for year-end planning and provide an overview of recent state tax legislative updates to guide taxpayers as they navigate recent state tax changes for year-end planning purposes and beyond. Speakers Shannon Bonner, Shelly Long and Kristina Stibrich Learning...
Overview Join us to learn more about the latest developments affecting financial reporting and taxation for hedge funds, private equity funds, investment managers and general partners. Our Alternative Investment Group will provide an update on current industry developments, including new accounting guidance and its incorporation into your financial statements. Find out how new tax rules...
