• On-demand
•  1.5 General COA, 1.5 RCH

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• On-demand
•  1.2 CPE, 1.0 General COA

The provision is the most scrutinized process of the year for most tax departments – the time frame to execute is short which can create stress, risks of inaccuracy, or control failures. But with automation, these challenges can be mitigated. Join Bloomberg Tax experts to learn how to incorporate automation into your provision process – how to make small adjustments to enhance your process with automation ahead of year-end, as well as larger automation opportunities to consider for 2024.

• On-demand
•  1.0 General COA, 1.0 RCH

Year-end payroll activities can be challenging when closing out the current year and implementing changes for the coming year. During this webinar, tax professionals from KPMG LLP and Bloomberg Tax will discuss key aspects of the 2023 year-end process.  

• On-demand
•  1.2 CPE, 1.0 General COA

Corporate tax departments are realizing more and more that general-purpose tools are no longer enough to handle complex, large-scale data and figuring out the tax calculation is often much harder than it needs to be. With the right mix automation and tax-focused technology, tax professionals can alleviate their most common challenges. Tune into this session to gain insights on how to save time on manual workflows and enable tax departments to focus on more strategic tasks for the year ahead.

• On-demand
•  1.2 CPE, 1.0 General COA

Tax departments are gearing up to complete their year-end income tax provision. While the provision is the most scrutinized process of the year for most tax departments, the time frame to execute is short which can create risks of inaccuracy or control failures. To ensure a smooth year-end provision process, data organization and an understanding of tax law implications (e.g., FASB changes, Pillar Two) is paramount. Join Bloomberg Tax and BDO to learn what should be top of mind as you prepare for your year-end provision – how to best organize your data to ensure ease and accuracy, tax law changes that may impact your calculations, and opportunities to use software to simplify the process.

• On-demand
•  1.5 General COA

This webinar will focus on Pillar Two in the context of countries in the Asia-Pacific region, namely India, South Korea, Japan, Indonesia, Philippines, China, Hong Kong, Singapore and Australia. Our subject matter experts will first explain the basic building blocks that comprise the Pillar Two model rules and outline the implementation progress in various countries in the APAC region. 

• On-demand
•  1.0 General COA, 1.0 RCH

This webinar will help payroll professionals achieve compliance success for 2023 by empowering them with knowledge about new payroll-related provisions at the federal, state, and local levels. 

• On-demand
•  1.2 CPE, 1.0 General COA

The FASB released a proposed Accounting Standards Update in March that would dramatically impact income tax disclosures if enacted. The proposal would create enhanced disclosure around rate rec and income taxes paid.  One area of impact will be how state income taxes are reported. While many corporations calculate blended states today, that would likely come to a halt if the new rules are put into effect. Are you using a blended state rate? Join Bloomberg Tax and RSM to learn how to easily calculate separate state income tax using software, so you aren’t caught flat footed should the new FASB rules get enacted.

• On-demand
•  1.2 CPE, 1.0 General COA

Cost Segregation studies are powerful tools for companies to accelerate and maximize depreciation, however, they are complex and require heavy attention to detail. Join Bloomberg Tax as well as RSM to discuss the tax implications, processes, and planning around this unique tax opportunity.

• On-demand
•  1.2 CPE, 1.0 General COA, 1.2 CLE, 1.2 Areas of Professional Practice

This panel of international tax experts will explain key details of the latest OECD guidance on the GLOBE model rules, and answer questions around the treatment of foreign tax credits, as well as the view on new minimum taxes like the US GILTI regime. We will also discuss the Qualified Domestic Minimum Top-Up Tax (QDMTT) provisions, Corporate AMT and Pillar Two, talk about tax credit protections, and hear about the Pillar Two implementation progress in the EU and other countries.