Event description Learn about tax developments that can affect your financial statements, including accounting for income and non-income taxes. We will focus on the financial reporting implications of these developments. This is a continuation of our series of quarterly webcasts sponsored by Grant Thornton's Corporate Tax practice. Date and time Tuesday, September 24, 2024 2:00...
Webcast overview KPMG LLP invites you to attend a 90-minute webcast that will discuss the significant provisions of the CAMT proposed regulations, released on September 12, 2024. Speakers will cover top-of-mind topics, including: Issues which remain unaddressed Applicability dates Considerations for 2023 tax year New rules and issues not previously addressed by interim guidance Significant...
Reporting on Environmental, Social and Governance (ESG) is important to many stakeholders including investors, customers, employees, and partners. With US ESG regulations looming and EU regulations impacting many US organizations, Internal Audit leaders are tasked with quickly understanding the complex reporting requirements and charting a path for internal audit the evolving regulations.
This webcast will cover key accounting and financial reporting considerations as companies close out the quarter. If you are not able to join our webcast on September 18 or September 24, register for our final session on September 26. Presenters:Heather Horn, National office Thought Leader Who should attend: Audit committee members, CFOs, controllers, finance directors, and others with...
Join us for an informative Pillar Two Technical Series session. In this webinar, we’ll provide a broad overview of Pillar Two. In addition, we’ll discuss transitional safe harbors and what makes a Qualified Domestic Minimum Top-Up Tax (QDMTT) "Qualified." Our knowledgeable professionals will share insightful commentary on how these rules are impacting multinational enterprises. Learning...
Webcast overview KPMG professionals provide a high-level overview of share-based payments, including scope and recognition principles. Applicability Event contents Straight-line vs graded vesting to receive CPE for attending one session. Scope General scope criteria Related parties and economic interest holders Profits interest awards Other scope considerations Recognition Requisite service period Vesting conditions
Join BDO and our thought leaders to gain valuable insights on the board’s role in oversight of enterprise risk management. This session will highlight best practices for the board’s oversight, and questions that the board should keep top of mind in addressing common risk areas.. Register for the full Center for Corporate Governance Webcast Series.
Join us for a webcast in the 2024 Tax Innovation Webcast Series. Tax accountants love data, so much so that it's often easy to overlook the value that could come from a visualization. Modern data solutions are now built in the cloud, enabled by API, and connected to sophisticated transformation capabilities, making it possible for dashboards...
Webcast overview In an era where organizational risks are constantly evolving, the need for effective user access reviews (UAR) practices has become more crucial than ever. We are excited to invite you to an in-depth discussion that explores the vital role of UAR in the contemporary business environment in mitigating operational risks and fraud within...
In today's competitive business landscape, securing funding is a critical step for growth and innovation. Non-dilutive funding offers a pathway to secure financial support without giving up ownership stakes in your company. Join our panel as they delve into the intricacies of non-dilutive funding, covering a range of opportunities from grants to government contracts and...
