In this episode, panelists discuss recently released regulations that outline reporting requirements for digital asset brokers and include transition relief for certain brokers. 

In this episode, panelists discuss the US economy and tax policy, what's happening at the IRS and insights related to IRS proposed dual consolidated loss regulations. 

In this episode, panelists discuss the US economy and tax policy, what's happening at the IRS and breaking developments.

In this episode, panelists discuss recent global legislative developments, as well as leading practices and learnings from the Q1 tax provision.

In this episode, panelists discuss tax year 2023 compliance readiness and planning for what's next and beyond.

In this episode, panelists discuss the US economy and tax policy, what's happening at the IRS and breaking developments.

In this episode, panelists discuss the US economy and tax policy, what's happening at the IRS and recent state tax developments.

In this global tax episode, panelists discuss strategic priorities for tax departments in a time of global tax transformation.

In this episode, panelists discuss recent tax legislation with tax accounting implications and provide a review of current income tax accounting concepts.

In this episode, panelists discuss recent BEPS 2.0 activity around the globe and practical considerations for the upcoming Q1 tax provision, and provide an Amount B overview.

In this episode, panelists provide perspective on the key tax considerations and forecasting required to determine how to capture credit value and monitor compliance with the Inflation Reduction Act.

In this episode, panelists discuss the recently adopted New York corporate franchise tax regulations, the use of artificial intelligence in the world of state and local tax and current economic trends.

In this episode, panelists help decode the fine print of the 2024-25 India Budget, covering the macroeconomic and policy announcements, direct tax and indirect tax proposals.

In this episode, panelists discuss a very important element in the new expanded finance and tax ecosystem – the enterprise resource planning (ERP) connection.

In this episode, panelists discuss the US economy and tax policy, what's happening at the IRS and breaking developments.

In this episode, panelists discuss developments affecting cross-border intercompany cash repatriation and financing.

In this episode, panelists discuss the role of tax in sustainability.

In this episode, panelists discuss valuing customer-related data in a GenAI world.

In this episode, panelists discuss recent BEPS 2.0 activity around the globe and US Congressional response to BEPS 2.0.

In this episode, panelists discuss the US economy and tax policy, what's happening at the IRS and breaking developments.

In this episode, panelists discuss how the tax function can be an asset in the net-zero transition. 

In this episode, panelists discuss information required on Form 6765 now and expected future information requirements, the IRS's administration of R&D credit claims, and potential approaches to complying with anticipated changes to Form 6765.

In this episode, panelists discuss recently released OECD guidance. 

In this episode, panelists discuss the US economy and tax policy, what's happening at the IRS and breaking developments. 

In this episode, panelists discuss recent tax legislation with tax accounting implications and provide a review of current income tax accounting concepts. 

In this episode, panelists discuss states' renewed interest in worldwide combined reporting, as well as the impact of GenAI on the tax profession and state and local tax policy developments. 

In this episode, panelists discuss regional and local-country tax implications of post-merger integrations carried out by US multinational entities.

In this episode, panelists discuss state implications of the recent U.S. Supreme Court ruling overturning Chevron deference, how organizations can evaluate their readiness to begin their Generative AI journey, and updates in state and local tax policy. 

In this episode, panelists discuss the US economy and tax policy, what's happening at the IRS and breaking developments. 

In this episode, panelists discuss recent tax legislation with tax accounting implications and review current income tax accounting concepts. 

In this episode, panelists discuss how implicit support relates to the arm's-length principle.

In this episode, panelists discuss anti-hybrid mismatch provisions and perspectives from across the world. 

In this episode, panelists discuss the technical aspects and potential implications of the proposed CAMT regulations. 

In this episode, panelists discuss the US economy and tax policy, what's happening at the IRS and breaking developments.

In this episode, panelists discuss insights and leading practices for operating your tax and finance function.

In this episode, panelists discuss insights from Tax Year 2023 and considerations for the future. 

In this episode, panelists discuss AI's current impact in the tax industry and uncover how AI can potentially deliver tangible value in your tax operations. 

In this episode, panelists discuss the election results from a state and local tax perspective and what they mean for business executives. 

In this episode, panelists discuss Loper Bright Enterprises v. Raimondo and provide an OECD update.

In this post-election edition of our regularly occuring series, panelists discuss the November 5 elections and what they may mean for tax policy. 

In this episode, panelists discuss the latest global tax developments and issues to consider by year-end.

In this episode, panelists focus on state tax matters for banking, capital markets & insurance industry members.

In this episode, panelists discuss what filers need to know this season to prepare for changes and updates to IRS reporting requirements.

In this episode, panelists discuss payroll year-end topics. 

In this episode, panelists discuss year-end tax considerations and other hot topics for alternative asset managers.

In this episode, panelists discuss how state tax policies affect sales and use tax considerations, potential applications of GenAI in state and local taxation and state tax policy trends.

In this episode, panelists discuss the US economy and tax policy, what's happening at the IRS and breaking developments.

In this episode, panelists discuss the ins and outs of trade policy and its impact on companies' supply-chain and operating model effectiveness.

In this episode, panelists discuss recent tax legislation with tax accounting implications and provide a review of current income tax accounting concepts.

In this episode, panelists discuss recently released final and proposed regulations under Section 987.