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...
Public company reporting teams are navigating a shifting environment: evolving SEC disclosure priorities, continued discussion around Regulation S-K modernization and reporting frequency, and rapid adoption of AI across finance and adjacent reporting teams. For CFOs, CAOs, controllers, and disclosure leaders, the question is no longer simply “what changed this year?” It is: how do we...
Learning Objectives: Create a practical roadmap to prepare for a more efficient and sustainable 2027 busy season. Assess recent busy season to identify your firm’s recurring operational, staffing, and workflow pain points. Distinguish which processes and tools performed well—and which created bottlenecks or inefficiencies. Translate busy‑season lessons learned into actionable improvements that can be implemented...
Join us for a webcast covering key topics in accounting and reporting within the health industries. This webcast will feature various hot topics impacting health industries, including AI in healthcare, key accounting considerations such as disaggregation of income statement expenses, important regulatory developments, FASB updates, and not for profit reporting reminders. Eligible for 1.5 CPE...
