Technology companies investing in software development for internal or external use face a variety of accounting and tax rules for research and development (R&D) expenditures. In addition, confusing tax regulations make it difficult to properly claim the tax benefits from these investments. This challenge arises from overlapping and sometimes contradictory tax rules and accounting guidelines....
In the latest installment of our Sustainability Tax webcast series, we discuss the status of federal and state sustainability tax policies 100 days into the Trump administration. We’ll focus on the current state of the US incentives landscape – including the Inflation Reduction Act and the Infrastructure Investment and Jobs Act – as well as...
Each year, many organizations report material weaknesses, exposing potential vulnerabilities in their financial controls. As the 2024 reporting cycle concludes, it's important to analyze trends from previous years to uncover valuable insights and develop strategies to prevent these issues within your organization. Join us for our webcast, SEC Material Weakness Trends and Remediation Strategies. We'll examine...
Mission-driven and public sector organizations operate in resource-constrained environments. For organizations receiving grant funding, understanding overhead costs is particularly important. Recent reductions to—and uncertainty over—federal funding has created new urgency to assess the cost of operations for not-for-profits, colleges and universities, and Tribal, state, and local governments. Join us for our webcast, Navigating Overhead Functions in...
The IRS has introduced significant changes to Form 6765, reshaping R&D tax credit reporting. These updates impact compliance, documentation, and audit risk, making it crucial for businesses and tax professionals to adapt. Join CBIZ professionals to gain a clear understanding of the implications of these changes. With new sections, expanded reporting, and increased scrutiny, taxpayers...
The Details Not everyone will believe in a not-for-profit or educational organization's mission; in fact, some may seek to fraudulently benefit from it. Today, nonprofits and educational organizations are increasingly targeted by fraudsters and cybercriminals, putting sensitive donor data and organizational reputation at risk. Understanding key strategies for implementing robust internal controls, appropriate cybersecurity measures,...
Join our sustainability specialists for the next quarterly discussion of the latest ESG accounting and reporting developments in the US and abroad. Presenter:Heather Horn, PwC National Office Sustainability and Thought Leader Who should attend: Controllers; finance directors; others with roles in accounting, financial, and ESG reporting, including sustainability officers, investor relations, audit committee and board members, CFOs,...
Join Deloitte specialists for a dynamic conversation about GenAI in the technology, media, and telecommunications (TMT) industry and how companies can realize its transformational benefits while minimizing risks. We’ll discuss: The promise of agentic AI: How it works, can enhance operational efficiency, and can drive innovative experiences in the TMT sector. Potential pitfalls: Why transparency, explainability, and...
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...
