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...
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...
