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Accelerating Digital: Operational Trans...
As local tax authorities require greater transparency in local country profits, a company’s ability to effectively tell its story is critical in mitigating tax audits and financial misstatements. The ability to quickly respond to inquiries from its leadership and local tax authorities starts with its operational transfer pricing program. We’ll discuss: Operational transfer pricing leading practices The data process report framework...
July 15, 2021
Organizer: Deloitte
Location: Webcast
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Breaking Through With Cloud: Setting A...
As organizations go through a cloud transformation, leaders often prioritize the technological and application-level impact of cloud. But, to realize the true potential of cloud, leaders need to think much more broadly than that—to include cloud’s impact on work, the workforce, and the workplace. We’ll discuss: Future of work trends and their impact on cloud strategies. Cloud workforce and organizational implications for lead...
July 14, 2021
Organizer: Deloitte
Location: Webcast
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Navigating Intra-Group Service Audits:...
Since the OECD issued guidance in 2015 on low value-adding intra-group services, countries around the world have increasingly scrutinized intra-group service charges. What types of issues could your organization face in your next audit? We’ll discuss: Changes in tax authority approach, regulator perspectives, and the audit environment in key jurisdictions. Trade-offs companies may face when balancing commercial, regulatory, foreign excha...
July 8, 2021
Organizer: Deloitte
Location: Webcast
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Global Agile Internal Audit | Better, F...
Host: Adam Regelbrugge, partner, Deloitte & Touche LLPPresenter: Sarah Adams, managing director, Deloitte & Touche LLP 1 Overview CPE credit | Specialized Knowledge Throughout 2020, Internal Audit was forced to reprioritize, reschedule, and reorganize. This was often through an all-hands-on-deck period of stressful and long working hours. In turn, Agile rose back to the top of the agenda with many functions realizing to achieve longer-...
June 15, 2021
Organizer: Deloitte
Location: Webcast
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Supply Chain, Business Models, and IP:...
Host: Clifton Davis, partner, Deloitte Tax LLP Presenters: Jivan Datta and Firas Zebian 1 Overview CPE credit | Taxes Resilient supply chains, changing global regulatory environment, and innovations driven by digital technologies are fueling business transformations across all industries. We’ll discuss: Business trends affecting end-to-end supply chains and operating models, including trade and sustainability Geopolitical landscape (Tax...
June 10, 2021
Organizer: Deloitte
Location: Webcast
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The Future of Mobility Post-Pandemic
Host: Blaise Kah, partner, Deloitte Tax LLP Presenters: Claire Morrow and Katrina Cooper 1 Overview CPE credit | Personnel/HR Vaccine administration is increasing in many parts of the world. The rise in inoculations also brings an increased sense of hope that life will start to return to “normal.” As more jurisdictions reopen, and we look forward to resuming activities such as a travel, what does the future of global mobility look...
June 9, 2021
Organizer: Deloitte
Location: Webcast
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Establishing an Adaptable Finance Data...
Participants will gain specific considerations for developing a finance data strategy in the midst of ERP-enabled finance transformation to help realize even greater benefits from the technology investment. The ever-increasing pace of change in today’s global economy presents significant challenges when designing a data model that will be relevant 10 or even five years from now. How can finance executives establish a data strategy that c...
May 19, 2021
Organizer: Deloitte
Location: Webcast
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Workforce Ecosystems: A new Paradigm fo...
The balance of internal vs. external workers is shifting in many organizations, yet management practices still focus largely on employee-only workforces. How can HR executives work across the C-suite to strategically and operationally manage distributed, diverse workforces that cross internal and external boundaries? We’ll discuss: Workforce ecosystems as a new approach to manage interdependencies across the internal and external workfor...
May 18, 2021
Organizer: Deloitte
Location: Webcast
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Modernizing Your AI & Data Strategy to...
How can a strong AI and Data Strategy focused on aligning technology, process, and culture with agencies’ data enable Federal leaders to support the strategic objectives of the White House Administration?When innovation is the name, integration and iteration is the game. Artificial Intelligence architectures are dependent upon the training data and underlying data hosting architecture that powers it. Getting the speed, throughput, and co...
May 13, 2021
Organizer: Government Executive Media Group
Location: Webcast
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Update: Advance Pricing Agreements and...
Participants will consider insights from the APMA Program Director and learn about transfer pricing, APA, and MAP developments. According to OECD statistics, transfer pricing controversies increased more than 20 percent in 2019. How can Advance Pricing Agreements (APAs) and Mutual Agreement Procedures (MAPs) help multinationals mitigate transfer pricing risk? We’ll discuss: APMA Program updates, including the merger with the Treaty Assis...
May 12, 2021
Organizer: Deloitte
Location: Webcast
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