Event overview Gross receipts taxes (GRT), including the Ohio CAT, Washington B&O, Oregon CAT, Nevada Commerce Tax, Tennessee Business Tax and Delaware Gross Receipts Tax, often appear simple but create unexpected exposure, compliance gaps and audit risk. Join RSM’s state and local tax professionals as they explain how GRT works in practice, challenge common misconceptions...
Join us for an update on the latest tax controversy developments, including IRS enforcement priorities, examination trends, transfer pricing, recent cases, and practical considerations for managing tax disputes. CPE-eligible for 1 Tax credit.
Webinar Details Artificial Intelligence is rapidly reshaping how government organizations approach Accounts Payable, moving beyond simple automation to become a strategic driver of efficiency, accuracy, and insight. This webinar will explore the foundational elements required to prepare AP teams for AI adoption, including data quality, governance, and system visibility. Attendees will gain an understanding of...
Description Third parties deliver critical outcomes for organizations while the exposure they create remains unmeasured and unassigned. This virtual session reframes third‑party oversight as an exposure problem by examining how exposure already exists within the enterprise, how it drives cost, delay, and inefficiency, and how governance begins only when exposure is defined and owned. Participants...
Process manufacturers often face fragmented traceability, manual batch documentation, and compliance risks that can slow operations and obscure critical data. In this session, learn how the Traceability Add-In and Electronic Batch Records (EBR), with electronic signatures, can work together to help bring clarity, control, and confidence to your operations. We’ll explore how to streamline lot...
Webcast overview KPMG professionals will provide a a practical look at ASC 805 in today’s deal environment. Gain clarity on key complexities—distinguishing purchase price vs. compensation, evaluating adjustments, and reviewing agreements—so you can apply the guidance with greater confidence in practice.Learning Objectives: Upon completion of this webcast, participants will be equipped to navigate key ASC...
Join us for the inaugural episode of our new quarterly Financial Services (FSO) state and local tax (SALT) transactions webcast series, where we will provide timely insights into emerging SALT developments impacting financial services, real estate, and asset management transactions. In today’s rapidly evolving SALT landscape, legislative changes and shifting policies have immediate implications for...
1.0 CPE Credit in the field of Specialized Knowledge (SK) Management of Government property is a critical aspect of contracts subject to FAR 52.245-1, Government Property. DOD's focus on property management coalesced when The Financial Improvement and Audit Readiness (FIAR), which was initiated in 2010, brought focus to the gaps in the management of government...
Description: Internal audit teams know AI could reshape how they work, but knowing where to begin is something else entirely. The market is crowded with tools, the vocabulary is unfamiliar, and the distance between a polished demo and a deployment that holds up under regulatory scrutiny is wide. Many organizations stall before they start, unsure...
Event overview As organizations rapidly adopt generative AI (GenAI) technologies, public companies face increasing pressure to manage new and evolving risks while maintaining strong internal controls and governance. Join RSM for this live webinar as we break down newly released GenAI guidance from the Committee of Sponsoring Organizations of the Treadway Commission (COSO) and explore...
