Event description As businesses increasingly develop and deploy proprietary AI tools, international tax teams are facing new questions about how value is created, where income should be reported, and how existing tax rules apply to rapidly evolving AI-enabled business models. Our panel of experts will address a variety of international tax and transfer pricing issues...
The Details Led by Jeffrey Mechanick, Senior Staff for the Financial Accounting Standards Board (FASB), this webinar will cover key topics in our annual accounting update for not-for-profit (NFP) and educational organizations, including: This presentation ends with a Q&A session. Live event participants can earn up to 1.5 CPE credits in the Accounting field of...
Key takeaways In today’s globalized market, multi-entity reporting (MER) is essential, giving businesses a centralized view of financial performance and greater visibility into synergistic opportunities for the business. Yet multi-entity reporting often remains manual and fragmented. How can organizations modernize MER to better support today’s finance function? We’ll discuss: Defining an operating model that unifies...
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.
Webcast overview Webcast participants will gain insight into the current state of the IPO and M&A market and identify future trends, as well as provide details about venture deals and funding.Learning Objectives: Program Specifications Estimated CPE credit: This program is worth approximately 1.5 CPE credits.NASBA Delivery Method: Group Internet-Based.Target Audience: C-level executives, Board member(s),VPs and SVPs, founders, owners...
Description AI can help tax professionals organize information, identify missing facts, and draft clear taxpayer explanations, but the quality of the output depends heavily on the quality of the input. This practical session teaches tax professionals how to turn a real taxpayer question into a structured, tax-specific AI prompt.Using common individual federal tax scenarios, attendees...
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...
