Stay current on tax and trade developments with 乐鱼(Leyu)体育官网 TaxWatch, 乐鱼(Leyu)体育官网 TradeWatch, and other industry-related live and on-demand webcasts.
April 03, 2025 | 2025 SALT Legislative Outlook - What You Need to Know
On this TaxWatch Webcast, professionals from 乐鱼(Leyu)体育官网鈥檚 State and Local Tax practice will discuss recent state tax legislative developments affecting business taxpayers and how they can prepare.
March 28, 2025 | Navigating the New 232 Steel and Aluminum Tariff Requirements
This webinar addresses recent updates to Section 232 tariffs affecting steel and aluminum derivatives, and provides a comprehensive overview of the new requirements and offers practical recommendations to help your company manage and navigate these changes effectively.
March 27, 2025 | Doubling Down: Global Mobility in a Changing Landscape - The Potential Impact of Section 891
Join our webcast to explore the potential impacts of doubling tax rates for foreign citizens under Internal Revenue Code section 891 and how it affects global mobility programs and compliance.
March 26, 2025 | Quarterly TaxWatch Bank Update: Legislative and regulatory insights
This webcast is a discussion on recent tax developments and hot topics impacting the banking industry.
March 20, 2025 | Strategic Shoring: Considering the Tax Implications and Opportunities
This webcast explore how leveraging strategic shoring can improve financial and operational performance through tax, trade, and tariff planning.
March 19, 2025 | Reporting Overload: Managing the Weight of Related Party Basis Adjustment Reporting
This TaxWatch webcast will explore the new reporting requirements for transactions of interest.
March 17, 2025 | Legal Entity Rationalization: Income Tax Considerations of U.S. Intercompany Debt Cleanup
This webcast provides a comprehensive overview of the U.S. tax issues and strategies involved in unwinding intercompany debt during Legal Entity Rationalization (LER) projects.
March 13, 2025 | Exploring Foreign-Trade Zone Program Benefits (Tariff Savings Strategies - Part 2)
This webcast discusses the Foreign Trade Zone (FTZ) program, including its fundamentals, strategic benefits for U.S. importers, and the impact of recent trade remedies on FTZ operations.
March 11, 2025 | What We Know and What We Are Watching in Federal and State Tax Controversy
This TaxWatch webcast features a panel of 乐鱼(Leyu)体育官网 speakers delve into the latest tax controversy topics affecting federal and state tax.
March 5, 2025 | Forms 1042 and 1042-S Reporting Updates
This TaxWatch webcast discusses relevant aspects to take into considerations while completing Forms 1042 and 1042-S.
March 4, 2025 | Research & Development Tax Credit 2024 Year in Review
This TaxWatch webcast discusses developments regarding the R&D tax credit and other tax treatment of R&D over the past year.
February 27, 2025 | Export Controls Survival Guide
This TradeWatch webcast explores managing compliance with managed services in today's regulatory environment.
February 25, 2025 | From the Inside Out - Internal Carbon Pricing to Public Country-by-Country Reporting
This webcast looks at the broadening requirements of public country-by-country reporting, along with and the simultaneous rise of internal carbon pricing, and implications on tax compliance obligations.
February 6, 2025 | Navigating the New Administration鈥檚 Key Trade Policies
This TradeWatch webcast explores the latest developments in international trade under the Trump 2.0 administration and introduces essential strategies for success.
January 17, 2025 | CAMT Update: 2024 Compliance Considerations with a Focus on Partner and Partnership Issues
On this 乐鱼(Leyu)体育官网 TaxWatch webcast, presenters from Washington National Tax will highlight 2024 CAMT compliance considerations with a focus on partner and partnership issues.
February 05, 2025 | Tax Policy Trifecta: Outlook for Tax-Exempt Organizations in 2025
This Tax Policy Trifecta webcast will highlight the implications of the new U.S. Administration from a tax-exempt perspective.
February 4, 2025 | Inbound Distribution in the U.S. in 2025: The Year of Tariffs and Amount B
This TaxWatch webcast provides a recap of Amount B, explores the potential impact of tariff increases on inbound U.S. distribution activities, and identifies which businesses stand the most to gain from Amount B and how you can assess the potential benefit.
January 23, 2025 | New Era: First Sale for Export and Duty Drawback (Tariff Savings Series)
This TradeWatch webcast is Part One of the Savings Series that explores duty drawback and first sale for export, two unique programs companies can utilize to reduce duties and maximize profits.
December 17, 2024 | The 2025 Tax Policy Trifecta: A Post-Election Analysis for Tax and Trade
During this webcast, professionals from the 乐鱼(Leyu)体育官网 Washington National Tax office discussed the post-election tax policy landscape and how the election results could drive the 2025 tax agenda and more.
December 16, 2024 | Transaction Costs Update: Top 10 Traps
M&A Tax professionals discuss the tax treatment of transaction costs, how to improve cash-tax positions pre-closing and better position companies for success after closing.
December 10, 2024 | Year-end payroll considerations for 2024 reporting and 2025 compliance
This TaxWatch webcast discussed important year-end payroll considerations for 2024 payroll reporting and 2025 compliance.
December 3, 2024 | M&A Tax: Year-end planning considerations for compliance and provision
This TaxWatch webcast discusses the impact of transactions on the 2024 tax provision as well as related compliance requirements.
November 20, 2024 | The Political and Policy Landscape of the Trump Administration: A Post-Election Analysis
This Tax Governance Institute webcast explores the post-election geopolitical, economic, and tax policy landscape and discusses how the election results could drive the 2025 tax agenda and more.
November 7, 2024 | Tax Controversy Now: Trends and Updates
This TaxWatch webcast provides a look at trending events and pending or recent legislation and tax policy that will impact regulatory, compliance, and reporting requirements and controversy decisions in 2025.
October 30, 2024 | Transfer Pricing Controversy Chronicles: 乐鱼(Leyu)体育官网 Insights
This TaxWatch Webcast addresses the increasing number of tax controversies multinationals are facing around the world and how tax departments are addressing the associated challenges.
October 23, 2024 | Where to Start with Your Form 1099 Product Analysis for Digital Assets
This TaxWatch webcast outlines essential aspects of digital asset product analysis including objectives, components, and outcomes of a product analysis, as well as mapping the essential annual reporting data elements back to the analysis.
October 22, 2024 | Tax Governance Institute Webcast: Probing the Political and Policy Landscape of 2025
On this 乐鱼(Leyu)体育官网 Tax Governance Institute webcast, presenters will discuss the current geopolitical, economic, and tax policy landscape and how the 2024 election could impact the 2025 tax agenda and more.
October 17, 2024 | TaxWatch Special Edition: Proposed CAMT regulations & the implications to banking organizations
A one-hour special edition webcast that will discuss recent Corporate Alternative Minimum Tax (CAMT) proposed regulations and discuss the potential impacts to the banking industry.
October 9, 2024 | Advancing Transfer Pricing and Trade: A Managed Services Approach
This webcast explores managed services in transfer pricing and trade & customs. Through a case study, learn how integrating Operational Transfer Pricing, documentation, and Trade & Customs streamlines processes and addresses customs implications of transfer pricing adjustments.
October 8, 2024 | Unlocking Opportunities and Mitigating Risks: Value of Traceability in Global Regulation Management
This TradeWatch webcast explores supply chain traceability for regulatory compliance and incentive eligibility through a foundation of trade data.
September 25, 2024 | Fintech: Rewarding employees in a cost-effective and tax efficient manner
This 60-minute live TaxWatch webcast highlights market trends in equity compensation practices, equity incentive tax considerations for employees and independent contractors, and how to utilize benefit spend for high-growth and cost focused organizations.
September 24, 2024 | Corporate Alternative Minimum Tax (CAMT) Update: Overview of Proposed Regulations
This webcast will highlight the significant provisions of the CAMT proposed regulations, released on September 12, 2024.
September 17, 2024 | Navigating cross-border tax challenges in the flexible workforce era
This webcast provides insights into the challenges and developments associated with global workforces, including the impact of Global Workforce Companies (GWCs) and Employers of Record (EOR) on international tax compliance and reporting.
August 28, 2024 | Quarterly Bank Tax Update
This webcast discusses recent tax developments and hot topics impacting the banking industry.
August 16, 2024 | Family Office Fridays: Life Insurance - Tax Planning Opportunities
During this webcast, professionals from our Washington National Tax practice discuss life insurance related tax considerations for family offices and high-net-wealth individuals.
August 14, 2024 | Critical Unclaimed Property Updates
This TaxWatch webcast will discuss recent developments in unclaimed property enforcement and impactful developments in several states.
August 8, 2024 | Share-Based Compensation: Insights from GEO Global Share Plans Ranking Study
This TaxWatch webcast will discuss the growing utilization of share-based compensation as a powerful tool for talent retention.
July 30, 2024 | Navigating the Latest Digital Asset Tax Reporting Regulations and Guidance
This TaxWatch webcast will outline recent U.S. Treasury and Internal Revenue Service (IRS) released regulations on digital asset tax information requirements, their potential impacts on traditional custodial brokers, and upcoming guidance.
June 27, 2024 | Corporate Alternative Minimum Tax Compliance Considerations
This TaxWatch webcast will explore actionable steps to comply with the corporate alternative minimum tax (CAMT) regime and meet the related reporting requirements.
June 26, 2024 | Transfer Pricing Controversy 鈥� The Tax Director鈥檚 View
This TaxWatch webcast addresses the increasing number of tax controversies multinationals are facing around the world and how tax departments are addressing this challenge.
May 23, 2024 | Timing issues and opportunities in transaction costs
This TaxWatch webcast will discuss the timing issues and opportunities in assessing transaction costs.
May 16, 2024 | Innovation on the move: Generative AI's impact on global mobility
This webcast will focus on market developments and emerging trends related to GenAI, and learn practical business considerations for driving this technology forward in global mobility functions.
May 14, 2024 | Exploring the Future of Indirect Tax and Managed Services
This TaxWatch webcast discusses the latest market trends in indirect tax, the impact of technology, and the future of indirect tax. Hear how to stay ahead of the curve and gain valuable insights into the future of the indirect tax function, and how managed services may be a viable option.
April 11, 2024 | Forced Labor Compliance Using SAP GTS
In this webcast, 乐鱼(Leyu)体育官网 global trade professionals shed light on how SAP GTS can help respond to the significant challenges companies encounter in the area of building effective forced labor programs, including supply chain due diligence, and supplier documentation, solicitation management, and screening.
April 10, 2024 | Tax Certainty 鈥� Advance Pricing Agreements
This TaxWatch webcast explores the IRS Advance Pricing and Mutual Agreement program, discusses the benefits of APAs for companies seeking cross-border tax certainty, and addresses major updates to APA programs globally.
April 9, 2024 | Unraveling distressed restructurings: Implications and opportunities
This TaxWatch webcast will discuss distressed restructurings and the complex implications of cancellation of indebtedness income, attribute reduction, and Section 382.
March 27, 2024 | Tax Certainty 鈥� Shining a Light on ICAP
This TaxWatch webcast addresses the OECD鈥檚 International Compliance Assurance Program (ICAP), situating ICAP in the broader landscape of tax certainty tools, and explores how it can be used by companies seeking cross-border tax certainty.
March 7, 2024 | Data as a Value Driving Asset
This TaxWatch webcast delves into the transformative power of data in today's corporate landscape.
March 14, 2024 | Navigating the Complexities and Opportunities of Duty Drawback
During this webcast, 乐鱼(Leyu)体育官网 professionals from our Trade and Customs practice delve into leading practices for managing a duty drawback program and the potential for driving duty savings and compliance value.
March 13, 2024 | Highlighting trends in a global payroll organization
This webcast will focus on the hot topics and key challenges faced when operating a global payroll organization.
December 5, 2023 | Export Compliance Reimagined: Why Now?
This TradeWatch webcast addresses how export compliance organizations must evolve to address an avalanche of new regulations and a challenging export control global landscape.
Clean Energy Incentives: How Can Tax Exempt Hospitals Benefit?
Join this webcast to learn more about how tax-exempt organizations, including hospitals, can take advantage of the new direct pay feature of several clean energy tax credits and other clean energy incentives in the Inflation Reduction Act.
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