Deloitte

Participants of the live webinar will be eligible for 1 free CPE credit. Host: Terri LaRae, partner, Deloitte Tax LLP 1 Overview CPE credit: Specialized Knowledge As businesses respond to tax reform, meeting new expectations and challenges may require transformation of the tax function, rather than incremental change. What are important considerations for tax executives? We'll discuss: Recent trends impacting tax departments and the business impacts of US tax law changes. Evaluating the current tax operating model, including people, process, technology,…

Participants of the live webinar will be eligible for 1 free CPE credit. Host: Miles Ewing, principal, Deloitte Consulting LLP 1 Overview CPE credit: Specialized Knowledge Whether launching a new product, investing in equipment, or weighing the merits of an acquisition, CFOs typically rely on their capital planning process to help shape high-stakes decisions. However, biases can sometimes manifest throughout the planning process and impact decisions. We'll discuss: The prevalence of biases in capital planning. Attributes of cognitive biases, such as…

Participants of the live webinar will be eligible for 1 free CPE credit. Host: Emily VanVleet, partner, Deloitte Tax LLP 1 Overview CPE credit: Specialized Knowledge SAP's client base is or will be migrating from legacy versions of SAP to S/4HANA. As companies develop their migration road maps, tax departments have the rare opportunity to provide input for a tax-enabled SAP implementation. We'll discuss: Current tax functionality in SAP legacy environments, including direct and indirect tax automation. Leading practices for leveraging…

Participants of the live webinar will be eligible for 1 free CPE credit. Host: Bob Rosone, managing director, Deloitte LLP 1 Overview CPE credit: Specialized Knowledge As the value of social capital rises, more businesses are evaluating their actions based on societal impacts, not just the bottom line. When society holds up the mirror to your company, will you like what you see? We'll discuss: Corporate citizenship's rise to CEO-level imperative and practical examples of the growing link between corporate citizenship…

Participants of the live webinar will be eligible for 1 free CPE credit. Host: John Keenan, managing director, Deloitte Tax LLP 1 Overview CPE credit: Taxes Over the past year, the IRS has seen changes in leadership and strategy, and has embarked on many new initiatives. What developments and emerging issues should you be aware of? We'll discuss: Changes to the Large Business and International Division's examination process. Recent developments in IRS Appeals. Proposals for IRS reorganization. Participants will learn about…

Participants of the live webinar will be eligible for 1 free CPE credit. Host: Jim Eckenrode, managing director, Deloitte Services LP 1 Overview CPE credit: Specialized Knowledge How can incumbent financial services institutions effectively collaborate with fintechs and leverage their capabilities to improve operations and investment portfolios? In turn, how can fintechs productively capture incumbents' interest while continuing to rapidly deploy new solutions? We'll discuss: Obstacles to successful fintech collaboration and leading practices incumbents can use to overcome them. The shift…

Participants of the live webinar will be eligible for 1 free CPE credit. Host: Beth Mueller, partner, Deloitte Tax LLP 1 Overview CPE credit: Specialized Knowledge By addressing tax challenges with analytics, finance organizations may achieve a better, deeper understanding of their tax data, leading to actionable insights and stronger outcomes. For tax departments, this analytics journey begins with an effective business case framework. We'll discuss: Identifying business opportunities for tax analytics and their value. Defining future state capabilities. Developing the…

Participants of the live webinar will be eligible for 1 free CPE credit. Host: Alok Sinha, principal, Deloitte & Touche LLP 1 Overview CPE credit: Specialized Knowledge Investments in financial institution risk and control functions have not grown in parallel since the financial crisis, but that is now changing. How are organizations digitally transforming those functions across the three lines of cyber defense—business and IT, risk management, and internal audit? We'll discuss: Advantages of digitizing risk and control to optimize the…

Participants of the live webinar will be eligible for 1 free CPE credit. Host: Burt Rea, managing director, Deloitte Consulting LLP 1 Overview CPE credit: Specialized Knowledge As more workers take on alternative employment arrangements, a diverse workforce ecosystem is replacing the traditional employer-employee relationship. How can companies leverage the value and strengths of each workforce segment while creating a consistent, harmonious culture? We'll discuss: The varied portfolio of workers, talent networks, gig workers, and service providers that constitute a workforce…

Participants of the live webinar will be eligible for 1 free CPE credit. Host: Bill Briggs , principal , Deloitte Consulting LLP 1 Overview CPE credit: Specialized Knowledge Ever wonder why, when there are major data breaches in the news, cloud computing is rarely mentioned? One likely reason is that companies leveraging cloud platforms often apply leading practices and best-of-breed cloud security technology that can make the cloud at least as secure as on-premises systems. We'll discuss: Why data may be…

Participants of the live webinar will be eligible for 1 free CPE credit. Host: Vivien Wang, partner, Deloitte Tax LLP 1 Overview CPE credit: Specialized Knowledge As more Chinese companies grow their operations internationally, go public overseas, and acquire multi-jurisdiction talent, equity incentive strategy is often a critical consideration to attract and retain top performers. The cross-border tax ramifications of equity compensation, however, can be complex to evaluate. We'll discuss: The latest developments in China's individual income tax system affecting equity…

Participants of the live webinar will be eligible for 1 free CPE credit. Host: Miles Ewing, principal, Deloitte Consulting LLP 1 Overview CPE credit: Specialized Knowledge With digital technologies transforming enterprises, the experience and skills once typically required for finance professionals are not likely to drive long-term success in the future. How can finance and HR work together to create new finance talent models? We'll discuss: Experience and skills that are most valuable for finance professionals in a digital world. Why…

Participants of the live webinar will be eligible for 1 free CPE credit. Host: Wolfe Tone, partner, Deloitte Tax LLP 1 Overview CPE credit: Specialized Knowledge As emerging technologies continue to disrupt businesses in every segment of the economy, how are private companies addressing these changes? We'll discuss: How digital disruption continues to shape and evolve leadership roles, organizational culture, and business strategy. The many ways organizations are increasing efficiency with technologies like robotic process automation, blockchain, machine intelligence, virtual and…

Participants of the live webinar will be eligible for 1 free CPE credit. Host: Emily VanVleet, partner, Deloitte Tax LLP 1 Overview CPE credit: Specialized Knowledge Data management for tax historically has been a manually intensive process that has relied on basic spreadsheet and database technologies. Today's data requirements from tax authorities and other stakeholders demand a new, more mature methodology. We'll discuss: Data wrangling technologies and how they are used in tax. Data warehousing and the importance of data lineage.…

Participants of the live webinar will be eligible for 1 free CPE credit. Host: Ted DeZabala, principal, Deloitte & Touche LLP 1 Overview CPE credit: Specialized Knowledge Software asset management (SAM) is an increasingly important aspect of building a reliable and secure enterprise technology and operational infrastructure. So why don't more organizations have a SAM strategy or function in place? We'll discuss: SAM's vital role in driving innovation, embracing disruptive technologies, and creating an operationally sound business. Potential risks of not…

Participants of the live webinar will be eligible for 1 free CPE credit. Host: Michael Juergens, principal, Deloitte & Touche LLP 1 Overview CPE credit: Specialized Knowledge With increasingly rapid emergence of opportunities and risks from unexpected sources, yesterday's business intelligence systems may not be able to keep up. How can a new generation of risk-sensing analytics provide insights for enhanced performance and proactive risk management? We'll discuss: Why predictive analytics are a growing imperative in a volatile world with rapidly…