Participants of the live webinar will be eligible for 1 free CPE credit. Overview We invite you to join us on January 22 as we release the findings from our 4Q 2018 Global Sourcing Advisory Pulse survey. This Webcast will focus on the current and top business and economic trends and predictions for the year ahead, as well as the top priorities and initiatives for 2019 and beyond. Our subject matter professionals will share client examples and their personal experience from…

Participants of the live webinar will be eligible for 1 free CPE credit. Webcast details Join us as we discuss: Regulatory Compliance trends in the Export Controls and Sanctions space Risk considerations for global organizations and those dealing in cross border business Supply chain risk in the wake of recent actions and threats against technology companies The enforcement landscape in 2019

Participants of the live webinar will be eligible for 1 free CPE credit. Register Join us for a discussion regarding updates to the AICPA Valuation Guide and the impact to credit investment valuation including best practices and case studies. Panelists Amanda Miller, Executive Director, Financial Services Organization, Ernst & Young LLP Rick Wallace, Principal and Head of Global Investment Valuations, Carlyle Group Moderators Mike Cyran, Partner, Financial Services Organization, Ernst & Young LLP Robert Pollock, Senior Manager, Financial Services Organization, Ernst…

Participants of the live webinar will be eligible for 1 free CPE credit. Join RSM on Jan. 22 for key insights on emerging economic and risk trends for 2019. Understand how these trends could affect your organization or industry and learn how to position your risk identification, monitoring and management strategies for success in 2019. Presenters: Kevin Depew Deputy Chief Economist National Industry Eminence Program Leader John Brackett Partner Learning objectives By the end of this webcast, participants will be able to:…

Participants of the live webinar will be eligible for 1 free CPE credit. Event Details Jan. 22, 2019 2:00 p.m. - 3:00 p.m. EST Register now The AICPA’s new SOC 2 requirements are now in effect. To be compliant, service organizations have been identifying control processes to address the new trust services criteria framework and incorporating additional content into their SOC 2 descriptions for their upcoming SOC reporting cycles. This webinar can help you whether you’ve already started or you’re…

Participants of the live webinar will be eligible for 1 free CPE credit. Register for the webcast Program Content:The IRS released proposed regulations on December 13 resolving many questions surrounding the base erosion anti-abuse tax (BEAT) regime enacted by the Tax Cuts and Jobs Act (TCJA), and deciding favorably on several issues, including marked-up services and net operating loss limitations. BEAT addresses base erosion concerns by effectively imposing a tax on certain US persons based on deductible payments made by…

Participants of the live webinar will be eligible for 1 free CPE credit. Host: Samuel Lowenthal, partner, Deloitte Tax LLP 1 Overview CPE credit: Specialized Knowledge The UK’s planned exit from the European Union on March 29, 2019 presents significant business risk and uncertainty for US multinationals operating in Europe and the UK. What should US companies do now to mitigate this risk, especially if they have been taking a wait-and-see approach? We’ll discuss: The latest political developments. The economic outlook…

Participants of the live webinar will be eligible for 1 free CPE credit. Event details Jan. 23, 2019 Noon-1 p.m. Eastern Register now Since the legislation known as the Tax Cuts and Jobs Act was passed in December 2017, many not-for-profit organizations have been eagerly awaiting guidance to best plan and implement the tax law provisions most impactful to their institution. While the IRS has issued some guidance, questions still remain and additional concerns have been raised on how to…

Participants of the live webinar will be eligible for 1 free CPE credit. Register for the webcast Program content:The goal of this webcast is to educate and inform the audience of the importance of data protection in the cloud and highlight core capabilities that organizations should have in place to protect data. With a growing trend of cloud adoption and data migration, it is imperative for organizations to consider how to adequately address data security and privacy issues in the…

Participants of the live webinar will be eligible for 1 free CPE credit. Host: Matt Soderberg, principal, Deloitte Consulting LLP 1 Overview CPE credit: Specialized Knowledge How will market uncertainty, tax reform, and changes in the regulatory environment impact merger and acquisition (M&A) activity in 2019? Given the near-record pace of M&A activity in the United States, do corporate and private equity executives anticipate further acceleration of deal flow in 2019, or is a slowdown expected? We'll discuss: Deal activity in…

Participants of the live webinar will be eligible for 1 free CPE credit. In the next installment of the CohnReznick National Tax Webinar Series, join members of our National Tax team as we review fundamental tax law changes affecting partnerships started in 2018, including: Limitations on the deductibility of business interest expense under section 163(j) New procedures governing partnership audits and amended returns The 20-percent deduction for qualified business income under section 199A Qualified opportunity zone funds The Details Take…

Participants of the live webinar will be eligible for 1 free CPE credit. Companies considering or already embarking on the upgrade journey to a modern enterprise resource planning (ERP) solution should benefit from the lessons learned and tips shared in this webinar. BKD Technologies advisors will report the patterns they've seen emerge and key considerations that can help organizations considering an ERP upgrade. Learning Objectives Upon completion of this program, participants will be able to: Identify key success and risk…

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 US trade policies have historically had a significant impact on China and the Asia Pacific region, and recent developments, including the imposition of additional tariffs, are no exception. Transformational changes underway due to US trade policies, and reciprocating measures by other countries are affecting various industries and sectors and have long-term potential to alter the…

Participants of the live webinar will be eligible for 1 free CPE credit. LIVE WEBCAST  |  January 24, 2019 2019 is presenting itself as another year of rapid technology changes, a tightening talent and labor market, and numerous disruptors. To ensure you and your audit committee are prepared, join us on Jan. 24 for an executive briefing for corporate leaders, audit committee members and board members. We’ll share insights on key financial, regulatory and governance issues; how blockchain will be disruptive…

Participants of the live webinar will be eligible for 1.5 free CPE credit. Register Transfer pricing audits, assessments and court decisions have become more and more frequent over the last months. Leaders from Ernst & Young LLP’s tax practice will provide an overview of federal transfer pricing principles and recent decisions as well as dive into the details of how specific states and the Multistate Tax Commission (MTC) view transfer pricing. The webcast will conclude with updates on controversy trends…

Participants of the live webinar will be eligible for 1 free CPE credit. Join us for a webinar discussing recent developments related to revenue recognition for tax purposes, including the impact of ASC 606 and tax reform changes, as well as the procedural requirements associated with implementing revenue recognition accounting method changes. Learning Objectives: Discuss overview of section 451 and impact of ASC 606/tax reform on existing revenue recognition rules Review several examples of common fact patterns involving changes to…

Participants of the live webinar will be eligible for 1 free CPE credit. Host: Bill Ribaudo, partner, Deloitte & Touche LLP 1 Overview CPE credit: Specialized Knowledge Robotic process automation (RPA) holds the promise of transforming how work is done, from improving process quality, accuracy, and productivity, to reducing cost. So why do many organizations struggle to scale RPA proof-of-concept projects into enterprisewide deployments, and what risks do they face? We'll discuss: Opportunities and risks of scaling RPA to the enterprise-wide…

Participants of the live webinar will be eligible for 1 free CPE credit. Small and medium-sized businesses have a range of software solutions available to them to help with their enterprise resource planning (ERP) and accounting functions. Microsoft recently introduced a fully cloud-based ERP solution, Microsoft Dynamics 365 Business Central, that is taking the market by storm. In our free webinar, we will compare how this product stacks up against QuickBooks. Our presenters will compare various areas of both applications to…

Participants of the live webinar will be eligible for 1.5 free CPE credit. Event Details Register now The Bipartisan Budget Act of 2015 enacted a new centralized partnership audit regime, which is generally effective for taxable years beginning after Dec. 31, 2017. The new rules make significant changes in the way partnerships interact with the IRS during audits, including a new election to opt out of the regime, and the requirement to select a partnership representative. This webinar will review the new…

Participants of the live webinar will be eligible for 1 free CPE credit. LIVE WEBCAST  |  January 29, 2019 Government organizations frequently have to adapt to what’s happening in the economy on a local, national and international level. Join RSM’s Kevin Depew and Bob Feldmann on Jan. 29 as they discuss what 2019 may bring in terms of economic growth and possible areas of concern. Key topics focusing on the U.S. economy’s impact on the public sector will include: Increasing debt…

Participants of the live webinar will be eligible for 1 free CPE credit. Fringe benefits are an important part of your company’s benefits package—helping recruit and retain employees and contributing to overall job satisfaction. But these benefits can lead to complex tax and compliance issues. In this webcast, we’ll discuss the tax treatment of key benefits, such as scholarships and employee loan programs, employer-provided vehicles, and spousal travel. We’ll also address the following points: Pitfalls of providing common fringe benefits…

Participants of the live webinar will be eligible for 1 free CPE credit. Data Privacy is constantly evolving and is becoming a very challenging risk management issue for most organizations today. The European Union’s General Data Protection Regulation(GDPR) is considered by some as the start of the privacy journey The newly adopted California Consumer Privacy Act (CCPA) will have a significant impact on core business operations and adds pressure on other states to follow suit. Some are calling for a…

Participants of the live webinar will be eligible for 1 free CPE credit. The IRS Office of Appeals is an independent organization within the IRS that reviews and resolves tax disputes through an informal administrative process. In this webinar, BKD’s Director of Tax Controversy Services Kim Jones will provide an overview of the IRS administrative appeal process and describe 10 common mistakes to avoid when handling an administrative appeal. While this webinar will focus on tax audit appeals, much of…

Participants of the live webinar will be eligible for 1 free CPE credit. Register Making the right capital allocation decisions is essential for senior executives to maintain long-term growth and increase shareholder returns. Yet most CFOs admit their company’s capital allocation processes need improvement. Join EY and industry panelists as they review questions CFOs and CEOs need to answer to board members, investors and stakeholders about their investment decisions: Can we react quickly enough to opportunities and threats? Are we…

Participants of the live webinar will be eligible for 1 free CPE credit. Register for the webcast Program Content:The annual budgeting process has become an exhaustive process impacting the entire organization. CFOs and CIOs agree that replacing traditional budgeting practices with continuous forecasting leads to greater visibility, accountability, and efficiency. Shifting from an annual process to a continuous mindset is not a small burden and can be successful by focusing on areas of volatile spend such as IT. Join this…

Participants of the live webinar will be eligible for 1 free CPE credit. Register Final regulations for the allocation of costs under the simplified methods of accounting under Section 263A (uniform capitalization rules) were released Monday, 19 November 2018. Simultaneously, Revenue Procedure 2018-56 (2018-50 IRB) was issued to provide automatic method change procedures through which a taxpayer can conform to these final regulations. Similar to the 2012 proposed regulations, the final regulations contain a highly anticipated new modified simplified production…

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 Going into 2019, the economy is growing rapidly, unemployment is low, and tax reform effects are materializing. Concurrently, inflation is accelerating, the Federal Reserve is tightening monetary policy, and the United States is taking steps to limit trade. How should private and mid-market companies proceed? We'll discuss: The growth outlook for the United States in…

Participants of the live webinar will be eligible for 1 free CPE credit. Taking Action and Challenges to Consider Over the next 12 months, private companies will undertake the task of implementing the Financial Accounting Standard Board’s (FASB) new Leasing Standard (ASC 842). While this standard is generally viewed as being less complicated than the new revenue recognition standard (Topic 606), we believe there are unique implementation challenges. Further, the length of time needed to implement the new lease accounting…

Participants of the live webinar will be eligible for 1 free CPE credit. Register States across the country have rushed to enact new sales and use tax legislation in the wake of the Wayfair v. South Dakota U.S. Supreme Court decision. This flurry of rules and regulations can easily overwhelm business leaders as they try to figure out whether their company meets the nexus threshold in a particular state or not. Join CLA’s complimentary webinar that will outline the latest…

Participants of the live webinar will be eligible for 1 free CPE credit. Host: Mike Juergens, principal, Deloitte & Touche LLP 1 Overview CPE credit: Specialized Knowledge The California Consumer Privacy Act of 2018 (CCPA) takes effect January 1, 2020, as one of the strictest privacy laws in the United States. With requirements resembling those of the EU's General Data Protection Regulation (GDPR), what should governance, risk, and compliance executives know as they prepare to comply with CCPA? We'll discuss: An…

Participants of the live webinar will be eligible for 1 free CPE credit. Host: Tony Kunkel, partner, Deloitte Tax LLP 1 Overview CPE credit: Taxes The challenges of US international tax compliance in terms of transparency and granularity of reporting expand dramatically in the coming year. What do tax departments face as they prepare to address these expanding requirements while documenting and refining tax positions in the different tax reform areas? We'll discuss: Important readiness activities, including beginning-of-tax-year attributes, understanding new…

Participants of the live webinar will be eligible for 1 free CPE credit. LIVE WEBCAST  |  January 31, 2019 Many employers have 401(k) plans with a matching contribution, but the contributions can often be fairly limited for upper-level employees. Some companies provide additional benefits to a broader group of employees or provide additional deferred compensation for limited groups of employees. These plans can help your company strengthen its overall compensation package, attract or retain select employees, or fulfill other strategic needs. Join…

Participants of the live webinar will be eligible for 1 free CPE credit. Host: Mike Schor, partner, Deloitte & Touche LLP 1 Overview CPE credit: Specialized Knowledge Facing continued market uncertainties and rapidly changing business conditions, organizations can achieve enhanced benefits from proactive and innovative risk management programs. What are key areas of focus and considerations for executives and boards? We'll discuss: Enablers that can elevate risk management and internal audit capabilities while strengthening alignment with future requirements. How automation and…

Participants of the live webinar will be eligible for 1 free CPE credit. Host: Grace Melton, partner, Deloitte Tax LLP 1 Overview CPE credit: Specialized Knowledge Due to increased payroll tax audit activity, more organizations are taking action to address the potential risks arising from business travel, both domestically and abroad. Companies should understand benefits that can be derived from monitoring business travel. What are progressive companies doing? We'll discuss: Data sources that can be leveraged to identify and monitor business…

Participants of the live webinar will be eligible for 1 free CPE credit. Register Join the EY Center for Board Matters for another episode in our webcast series, Better Questions for Boards, which is designed to provide directors with insights and questions to consider as they engage with management on a variety of complex boardroom issues. In today’s world of unrelenting disruption and innovation, a company’s board plays a more active role than ever before in overseeing strategy amid industry…

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 The lines between business organizations and their technology counterparts are fading rapidly. IT is evolving from service provider to business partner and increasingly serving as the business catalyst driving technology-enabled change. We'll discuss: How technology-driven strategic plans can energize the enterprise mission and drive market competitiveness and financial performance. New ways technology is being delivered…

Participants of the live webinar will be eligible for 1 free CPE credit. Event Info Tue, February 12, 2019, 11:00am – 12:00pm CST Register for This Event How a SOC 2® report can benefit organizations currently receiving a SOC 1 report In 2011, the American Institute of Certified Public Accountants (AICPA) retired the SAS70 standard and replaced it with the SOC 1 and SOC 2® reporting vehicles. Service organizations have been providing their customers, clients and key stakeholders with controls assurance via…

Participants of the live webinar will be eligible for 1 free CPE credit. Administrative, legislative and judicial updates emerge from Washington each quarter that may affect your business. Our free, quarterly webinars provide insight to help prepare you for the tax developments of the most interest to you, your business and other interested stakeholders. Our Eye on Washington webinars assist CEOs, CFOs, financial executives and advisors, and other interested parties in navigating the complex tax environment. From federal tax reform…

Participants of the live webinar will be eligible for 1.5 free CPE credit. Join BKD for a complimentary webinar on accounting for endowments, which includes the Accounting Standards Update (ASU) 2016-14, Presentation of Financial Statements of Not-for-Profit Entities. We’ll provide an overview of the standard’s impact, explain how the changes affect the accounting and financial reporting for endowments and discuss how organizations are tackling the disclosure and documentation requirements within this guidance. We’ll also cover common pitfalls found when recording and…

Participants of the live webinar will be eligible for 1 free CPE credit. Host: Samuel Lowenthal, partner, Deloitte Tax LLP 1 Overview CPE credit: Taxes The Tax Cuts and Jobs Act (TCJA) of 2017 was the biggest change in US tax law since 1986. A year into it, what are major impacts on various aspects of business operations and planning? We'll discuss: How companies have deployed cash since the enactment of tax reform. If and how companies are changing their tax…

Participants of the live webinar will be eligible for 1 free CPE credit. Does your hospital/health care system accept credit card payments? Then your organization faces compliance requirements related to Payment Card Industry Data Security Standard (PCI DSS). This session provides an overview of required data security standards. Learning Objectives Upon completion of this program, participants will be able to: Define PCI DSS Describe how PCI compliance has become an important part of an organization’s security Recall best practice examples…

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 Disruptive forces in the enterprise, the workforce, and the way work gets done drive how people live and work, creating an imperative for new HR solutions. This means HR must take the lead for enterprises to reimagine the future – now. We'll discuss: What these disruptive forces mean for HR's future. How that future…

Participants of the live webinar will be eligible for 1 free CPE credit. Host: Mark Nehoray, partner, Deloitte Tax LLP 1 Overview CPE credit: Taxes US cost-sharing arrangements (CSAs) and related platform contribution transaction (PCT) payments have historically been complex. How do newly enacted 2017 provisions impact them? We'll discuss: Planning considerations, such as reverse CSAs and CSA swaps. The extent to which PCT payments might be eligible for the foreign derived intangible income (FDII) tax rates. Use of the acquisition…

Participants of the live webinar will be eligible for 1 free CPE credit. Robotic technology is part of our everyday lives whether we fully understand that or not. Internal Audit departments have an opportunity to learn how to harness the power of robotics in the internal audit function, as well as its underlying risks. Following this webinar, participants will be able to: Identify and explain the evolution and common uses of robotics in organizations; Identify aspects of robotics that can…

Participants of the live webinar will be eligible for 1 free CPE credit. Webcast Overview: This 60-minute live IFRS webcast discusses the accounting treatment for uncertain tax positions under IFRIC 23, which is effective January 1, 2019, along with transition requirements. This webcast also highlights some of the key differences between IFRS and US GAAP with respect to uncertain tax positions. Speakers: Kayreen Handley Partner, DPP, KPMG (US) Carlos R. Martinez Senior Manager Audit, KPMG (US) Aisling O’Brien Director, Accounting…

Participants of the live webinar will be eligible for 1.5 free CPE credit. Register Are you up-to-date with current accounting and regulatory developments? Can you identify the implications for your company’s financial accounting and reporting? Staying abreast of recent and pending rules and regulations is critical to positioning your company for success. Each quarter, thousands of professionals gain critical knowledge by participating in our financial reporting webcasts. During this event, we’ll discuss the following topics: The implementation of new accounting…

Participants of the live webinar will be eligible for 1 free CPE credit. Changes in your organization can serve as a disruptor to current processes and procedures. Utilize these changes to make transitions that will benefit your finance department, turning it from a pain point to a productivity center. Please join us for the second webinar in our 2019 Optimizing Operations Webinar Series. Following this webinar, attendees will be able to: Identify key triggers and organizational changes that can affect your…