U.K. tax update: Recent developments, Pillar Two implementation, and future tax policy
Free Live CPE WebinarsIncrease Cash Flow — Benefit from Available Credits & Incentives for Exempt Organizations
Free Live CPE WebinarsWhat you need to know for Q1 2024 financial reporting (Replay — offering 2 of 2)
Free Live CPE Webinars2024 Internal Audit Webcast Series: Next Gen Technology and Analytics for Internal Audit
Free Live CPE WebinarsChanges to the CSRD Timeline — Practical Insights Into What Companies Should Be Doing Now
Free Live CPE WebinarsTax Readiness: Pillar Two is here! How businesses are responding to the new GloBE rules
Free Live CPE WebinarsResearch & Development Impact for the Transportation & Distribution Industry
Free Live CPE WebinarsFacing enterprise risk head on: How to leverage technology as a facilitator in your ERM strategy
Free Live CPE WebinarsHow Cloud Service Providers Can Leverage HITRUST’s Certification & Break into Healthcare
Free Live CPE WebinarsStaying Ahead: Leveraging Emerging Trends in Automation, Analytics, and AI
Free Live CPE Webinars- No events scheduled for March 30, 2024.
- No events scheduled for March 31, 2024.
Week of Events
Q1 2024 quarterly close
Q1 2024 quarterly close
Event details When you’re managing the day to day, it can be hard to keep up with all the regulatory news and emerging accounting trends. Our team of accounting advisory specialists is here to help with our quarterly webinar series. In this webinar, we’ll cover the most recent updates and decisions from the Financial Accounting...
Quarterly Legislative Update
Quarterly Legislative Update
Event Overview Join us for our quarterly tax legislative update covering recent developments in proposed and enacted tax legislation. Staying up to date on areas affecting your situation is important and can allow you to better plan for changes that may be coming. Our National Tax Office team will update you on the latest from...
Tuesdays at Ten: NY State Consolidated Fiscal Reporting Updates
Tuesdays at Ten: NY State Consolidated Fiscal Reporting Updates
Providers in the post-pandemic world face a myriad of challenges due to increasing costs and reporting mandates. Calendar-year 2023 is no different, and the New York State Consolidated Fiscal Report (CFR) was updated to include CPA peer review information, a new certification requirement, and certain other changes to the cost report. Further, with the continued...
Internal Controls & Working From Home
Internal Controls & Working From Home
Since the COVID-19 pandemic, many organizations have adhered to a new normal to offer flexibility to employees with remote working. McKinsey & Company’s "American Opportunity Survey" noted that 58% of Americans have the opportunity to work from home at least one day per week, and 35% have the opportunity to work from home every day....
U.K. tax update: Recent developments, Pillar Two implementation, and future tax policy
U.K. tax update: Recent developments, Pillar Two implementation, and future tax policy
Webcast Overview Please join us for U.K. tax update: Recent developments, Pillar Two implementation, and future tax policy, part of the KPMG U.S. International Corridors webcast series focusing on investment opportunities, challenges and trends in key international markets around the globe. This session will focus on U.K. tax developments which are of importance to U.S. multinational companies....
Finance transformation practical use cases – Powered by generative AI
Finance transformation practical use cases – Powered by generative AI
Finance organizations are being transformed through the power of generative AI (GenAI). Delve into real-life use cases, going beyond the theoretical, and understand what companies are doing today and how they're realizing business value from their investments in GenAI. Who should attend: CFOs, Controllers, VPs and directors of finance, finance managers and above. CPE Credit: Participants will...
Real Estate Tax Chat: Continued Distress – Creditor Perspective
Real Estate Tax Chat: Continued Distress – Creditor Perspective
Webcast overview Join KPMG LLP (KPMG) for a deep dive on issues facing creditors in today’s capital markets climate, including: The session will be hosted by KPMG Building, Construction Real Estate U.S. Tax Industry Leader, Martin Griffiths, and will feature professionals from the KPMG Washington National Tax practice.
From Chaos to Clarity: How Data Lakes Revolutionize Tax Data Management
From Chaos to Clarity: How Data Lakes Revolutionize Tax Data Management
Join us for our first webcast in the 2024 Tax Innovation Webcast Series. In this webcast, we will discuss what a data lake is in the context of modern technology. As we discuss data storage, we will also touch on themes related to data gathering, transformation, governance, and analytics as a means to construct, maintain, and...
2024 Nonprofit Summit
2024 Nonprofit Summit
Nonprofit organizations face impending industrywide challenges: fostering a successful organizational culture, adopting new accounting standards, making sense of intricate tax updates, and navigating unusual economic uncertainties. It’s becoming ever more crucial to thoroughly evaluate the potential effects of these transformative factors on your nonprofit — and strategize accordingly. Are you prepared? Hear from our experts...
Increase Cash Flow — Benefit from Available Credits & Incentives for Exempt Organizations
Increase Cash Flow — Benefit from Available Credits & Incentives for Exempt Organizations
Event Overview The Inflation Reduction Act of 2022 offers new incentives related to energy efficient construction projects and other energy incentives. For the first time, tax-exempt entities can benefit from these new incentives. During this webinar, we will review available tax incentives and how they may benefit tax-exempt entities. DATE AND TIME Tuesday, March 26...
The transferability credit marketplace
The transferability credit marketplace
The Inflation Reduction Act has enabled the transferability of tax credits for renewable energy, manufacturing, and more. Credit generators who may not directly realize near-term tax benefits are increasingly selling their credits to support project development and capital deployment. We’ll discuss:
Transmittal 18 First Round Filings Review and Insights
Transmittal 18 First Round Filings Review and Insights
Transmittal 18 drastically changed the data needed at the time of cost report filing. With new reports for Medicare Disproportionate Share Hospital (DSH), Worksheet S-10, and Medicare bad debt, an already complex set of calculations are now more challenging than ever. Join us for our webcast, Transmittal 18 First Round Filings Review and Insights. We’ll dive...
What you need to know for Q1 2024 financial reporting (Replay — offering 2 of 2)
What you need to know for Q1 2024 financial reporting (Replay — offering 2 of 2)
Why should you attend? Staying up-to-date with current accounting and regulatory developments is critical to positioning your company for success. Each quarter, thousands of professionals gain essential insights by participating in the EY financial reporting update webcast. Are you interested in continuing professional education (CPE)? This is a replay of our 21 March 2024 webcast...
2024 Sage Intacct Webinar Series
2024 Sage Intacct Webinar Series
From core accounting to global financial management, Sage Intacct software can help you transform your business with comprehensive functionality. Join us for these complimentary webinars, which will highlight product updates, capabilities, and leading practices using Sage Intacct. Who should attend This session is designed for current Sage Intacct users. Can't make the webinar? Fill out the...
Beyond the Numbers: Redefining the Role of the Office of the CFO
Beyond the Numbers: Redefining the Role of the Office of the CFO
Course Description Join FinQuery’s CFO, Justin Smith, as he discusses the evolution of LeaseQuery into FinQuery, sharing how our expanded focus on contract and spend intelligence has us poised to better support evolving finance and accounting roles. Then, listen in as Justin and our esteemed panelists discuss the changing role of information regarding business decisions...
Tax Accounting Quarterly Update – March 2024
Tax Accounting Quarterly Update – March 2024
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 LLP’s Tax Reporting & Advisory services practice. Date and time Tuesday,...
What’s your return on risk?
What’s your return on risk?
Enterprise risk management can improve the value companies realize from risk—whether that’s taking calculated risks or mitigating those you can’t. But context can matter when it comes to resilience: The response depends on the nature of the disruption. Is your company prepared to respond and adapt? We’ll discuss:
National Banking Symposium – March 2024
National Banking Symposium – March 2024
Webcast overview Join the KPMG National Banking Symposium for timely updates on the most pressing issues facing the industry. This quarter will discuss:
2024 Internal Audit Webcast Series: Next Gen Technology and Analytics for Internal Audit
2024 Internal Audit Webcast Series: Next Gen Technology and Analytics for Internal Audit
Join us for our first webcast in the 2024 Tax Innovation Webcast Series. In this informative session, we will explore the latest advancements in technology and their impact on the field of Internal Audit. Game-changers like ChatGPT and Generative AI are adding richness to the internal audit function, revolutionizing the way internal audits are performed. Through...
The Board’s Oversight of Fraud
The Board’s Oversight of Fraud
In a business environment fraught by disruption and uncertainty, companies need to be even more sensitive to emerging potential fraud risks. Boards have a fiduciary obligation and a corporate responsibility to oversee management programs for the prevention, detection, and investigation of fraud. Join BDO and our panel of thought leaders to gain insights pertaining...
Top Priorities for Life Sciences CFOs in 2024
Top Priorities for Life Sciences CFOs in 2024
Join BDO and BioNJ on Wednesday, March 27th for a roundtable discussion with life sciences CFOs about opportunities and risks facing the industry in 2024. The webinar will discuss BDO’s 2024 Life Sciences CFO Outlook Survey, which polled life sciences CFOs on their expectations for 2024. CPE Informationremove Delivery: This webcast will be delivered via the BDO...
Recent trends in ESG
Recent trends in ESG
Event details Keeping up with increasing environmental, social, and governance (ESG) obligations can be a challenge – but our team is here to help. In this month’s webinar, our ESG services leader – and a special guest – help you stay up to date on the latest ESG developments, regulatory trends, and best practices in...
Tax Certainty – Shining a Light on ICAP
Tax Certainty – Shining a Light on ICAP
Webcast overview KPMG LLP (KPMG) and the United States Council for International Business (USCIB) are pleased to invite you to a one-hour TaxWatch Webcast that will address the OECD’s International Compliance Assurance Program (ICAP), situate ICAP in the broader landscape of tax certainty tools, and explore how it can be used by companies seeking cross-border...
Maximizing Your Existing Nonprofit Tech Stack
Maximizing Your Existing Nonprofit Tech Stack
Event Overview Managing and operating a nonprofit organization is challenging and time intensive. Maintaining and optimizing your IT infrastructure can often be overlooked, leading to redundant capabilities, license overpayments, underutilized systems, and potential security gaps. During this session, we will show you how to make the most of your current IT investments. We will explore...
Tax Planning Considerations for Private Credit
Tax Planning Considerations for Private Credit
Join us for our first webcast in the 2024 Tax Strategist Private Equity Webcast Series. During this webcast, our panel of BDO professionals will explore common tax issues seen in structuring private credit. The panel will also discuss issues specific to both senior and subordinated lending and walk through the tax considerations in restructuring or settling...
Changes to the CSRD Timeline — Practical Insights Into What Companies Should Be Doing Now
Changes to the CSRD Timeline — Practical Insights Into What Companies Should Be Doing Now
The Corporate Sustainability Reporting Directive (CSRD) entered into force in January 2023, intending to increase transparency on sustainability information for investors and other stakeholders. On February 7, 2024, the European Parliament and Council agreed to a proposal of the European Commission to delay certain adoption timelines of the CSRD. Because of the recent proposal, our...
Quarterly accounting roundup: Q1 2024 update on important developments
Quarterly accounting roundup: Q1 2024 update on important developments
Do you know what issues the standard-setters, regulators, and stakeholders have been focused on lately? We’ve been monitoring their projects and hot topics. We’ll discuss:
Tax Readiness: Pillar Two is here! How businesses are responding to the new GloBE rules
Tax Readiness: Pillar Two is here! How businesses are responding to the new GloBE rules
Beginning in 2024, Pillar Two became effective in many jurisdictions just after more OECD administrative guidance was published in December 2023. This new guidance is intended to clarify the operation of the GloBE rules. On this webcast, our panelists will explore some common traps for the unwary, the new anti-arbitrage rules for the Transitional CbCR...
AI-Enabled Finance
AI-Enabled Finance
Webcast overview Join KPMG for the AI-Enabled Finance webcast. Attendees will:
SOX compliance in 2024: What’s new and what’s next?
SOX compliance in 2024: What’s new and what’s next?
As we head into 2024 planning, it's time to start thinking about Sarbanes-Oxley Act compliance and how to prepare for the new regulations and focus areas that lie ahead. Join us for a 60-minute webcast, where we will take a deep dive into the trends that emerged during 2023, to better prepare you for...
Streamline Manufacturing & Distribution Reporting & Planning
Streamline Manufacturing & Distribution Reporting & Planning
According to Statista Research Department, manufacturing contributed $2.8 trillion to the U.S. economy in 2022. Manufacturers require reporting and planning to help them create products. Their success depends on the answers to questions like, "What's my most profitable product? Do I have capacity to add another product? What are my open orders? How much are...
Research & Development Impact for the Transportation & Distribution Industry
Research & Development Impact for the Transportation & Distribution Industry
Event description The Tax Cuts and Jobs Act (TCJA) amended U.S. tax code Section 174 by removing the option to expense specified research or experimental (R&E) expenditures. Instead, taxpayers must now capitalize and amortize R&E expenditures over a period of five years (for domestic research) or 15 years (for foreign research). The T&D industry relies...
Q1 2024 Quarterly accounting webcast
Q1 2024 Quarterly accounting webcast
Join our National Office specialists for our discussion of key accounting and financial reporting considerations as companies close out Q1 2024. Presenters:Heather Horn, National Office Thought Leader Who should attend: Audit committee members, CFOs, controllers, finance directors, and others with a role in accounting and financial reporting. CPE Credit: Participants will be eligible for 1.5 CPE credits...
Maintain your EDGE®: 2024 Skilled Nursing Facility Benchmarking Report
Maintain your EDGE®: 2024 Skilled Nursing Facility Benchmarking Report
Do you have the data insights you need to tackle the turbulent industry demands SNFs will face in 2024? Join our webinar on March 28 to learn how to improve profit margins, regain financial viability, measure operating efficiency, and more. Today’s skilled nursing facilities (SNFs) must be data-driven, accountable, disciplined, and intentional in order to...
Health Center Accounting: A Refresher on Grants & Contributions
Health Center Accounting: A Refresher on Grants & Contributions
CHCs have had many opportunities to practice accounting for grants and contributions since implementing ASU 2018-08. Now that the newness has worn off, let’s revisit the key concepts in Topic 958-605 as they relate to grant and contribution accounting. In this informative webinar, we'll apply the standard to real grant and contribution awards received by...
Harnessing Tax Incentives for Advanced Manufacturing & Energy Projects: A Deep Dive into Section 48C and Section 45X
Harnessing Tax Incentives for Advanced Manufacturing & Energy Projects: A Deep Dive into Section 48C and Section 45X
Join us for an insightful webinar where we explore two key energy tax credits: Section 45X Advanced Manufacturing Production Credit (Section 45X) and Section 48C Advanced Energy Project Credit (Section 48C). These energy tax credits offer substantial opportunities for businesses involved in industrial manufacturing, especially ones interested in investing in energy efficiency. Learn how to...
Strategies for Retaining Top Talent
Strategies for Retaining Top Talent
Talent retention must be a continuous focus and effort — and is a concern for many organizations. Join our complimentary webinar where we will explore strategies to help you build a culture of retention where top talent stays. We’ll define talent retention, highlight the consequences of poor retention, and describe how technology, business strategies, and policies can...
Develop your Salesforce AI playbook
Develop your Salesforce AI playbook
Event details How can you cut through the noise surrounding artificial intelligence (AI) and determine how your organization can benefit from AI? Waiting for a clear answer to develop on its own could place your organization at a competitive disadvantage. In this webinar, we will discuss a process-oriented approach to identifying opportunities with AI and...
Facing enterprise risk head on: How to leverage technology as a facilitator in your ERM strategy
Facing enterprise risk head on: How to leverage technology as a facilitator in your ERM strategy
In an age of dynamic risk complexity, insurance organizations are constantly facing demanding business obstacles. Internal risks in the areas of finance, strategy, operations, human resources and compliance are often just as prevalent and difficult to overcome as external risks like economic pressures and cyber attacks. Having the proper processes and technology in place that...
Tax Trends: Quarterly tax roundtable
Tax Trends: Quarterly tax roundtable
Join us for the first roundtable discussion in our quarterly Tax Trends webinar series on Thursday, March 28. During the webinar, a panel of experienced tax professionals will discuss recent updates from Washington, including the latest changes in tax legislation and a tax policy outlook. The roundtable discussion will delve into navigating current tax challenges...
Annual Cyber Threat Trends
Annual Cyber Threat Trends
Deloitte’s Cyber Threat Intelligence team will present a compelling exploration of the cyber-threat landscape. Unveiling the top trending tactics, we’ll delve into the ever-evolving strategies employed by threat actors, from emerging to renowned campaigns. This presentation will review the latest in cyber-threats, providing invaluable insights into the cybersecurity challenges of tomorrow and strategies to safeguard...
How Cloud Service Providers Can Leverage HITRUST’s Certification & Break into Healthcare
How Cloud Service Providers Can Leverage HITRUST’s Certification & Break into Healthcare
About this Event Are you a cloud service provider looking to break into healthcare but have been challenged by the complex regulatory and cybersecurity environment? Join Doug Kanney from Schellman and Jake Nix from RISCPoint as they explore the compliance challenges cloud services providers face within this industry and how to overcome them by leveraging HITRUST’s...
Improvements to reportable segment disclosures
Improvements to reportable segment disclosures
Webcast overview Join our discussion of the recent amendments to reportable segments disclosures introduced by FASB's ASU 2023-07, Improvements to reportable segment disclosures. Plus the SEC’s expectations in relation to segment reporting. Applicability Event contents
Staying Ahead: Leveraging Emerging Trends in Automation, Analytics, and AI
Staying Ahead: Leveraging Emerging Trends in Automation, Analytics, and AI
Description: The future of internal audit is an evolving landscape that’s constantly being shaped by new risks, trends, and challenges. To stay ahead of the curve, auditors will need to embrace new technology and approaches to keep up with the pace of changing business needs and regulations, enhance audit quality, and maintain the trust of...
Section 174: SRE Expenditures – Compliance Update & Practical Guide
Section 174: SRE Expenditures – Compliance Update & Practical Guide
In this webinar, we'll discuss Section 174 guidance in Notice 23-63 and 24-12, including specified research or experimental (SRE) expenditures. We will discuss the practical implications of this guidance as well as the impact to taxpayers. We will discuss accounting method change considerations considering recently issued guidance. We will also provide a legislative update containing...
Schools finance power hour: How to leverage IRA for your district
Schools finance power hour: How to leverage IRA for your district
The Inflation Reduction Act (IRA) of 2022 is a landmark federal law that aims to curb inflation by investing in domestic energy production and promoting clean energy. The IRA also provides a range of tax incentives and programs that can help schools reduce their energy costs, improve their energy efficiency and adopt renewable energy sources....