US Tax Services webcasts

CPE credits may be offered for the listed webcasts. If you have questions about this process please visit our CPE FAQ page.

Webcasts by service

Upcoming webcasts

Time to take action - Major changes to equity plan compliance in the UK
December 3, 2014 | 11:00 AM - 12:00 PM EST

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Major changes have been introduced to the annual reporting requirements and tax approval process for employee share plans:

  • All share plans must now be registered and electronic returns (with particulars of share awards) delivered online by 6 July 2015
  • In addition, an online notice must be given by 6 July 2015 that statutory tax advantaged plans are compliant with legislative requirements
  • Failure to meet these deadlines may result in penalties, loss of tax relief and further tax charges.

PwC and representatives of Her Majesty's Revenue and Customs (HMRC) in the UK will review the new processes and the actions companies should be taking now to ensure compliance.

Country-by-country reporting: Can you execute?
December 3, 2014 | 11:00 AM – 12:00 PM EST

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Join speakers from our Transfer Pricing and Tax Reporting and Strategy groups for a webcast exploring how to execute on country-by-country reporting. The panel will cover what this new reporting means for multinationals, the expected speed of adoption, the role of technology and how organizations can respond.

Workforce Benchmarking - A Key Element in your Workforce Analytics Journey
December 9, 2014 | 2:00 PM - 3:30 PM EST

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HR’s investment in workforce analytics has never been greater. More companies than ever are delivering dashboards and integrated reporting to leaders. They are turning their employee surveys results into corporate-wide objectives. They are investing in technology and building teams to go from good to better to best. Yet many miss on one key element - external benchmarks.

Please join the PwC Saratoga Benchmarking Team on Tuesday, December 9th from 2:00 to 3:30 EST to discuss how companies can use benchmark data to drive workforce analytics investments and help leadership to achieve business strategies.

The latest in compensation and benefits accounting
December 10, 2014 | 2:00 PM - 3:00 PM EST

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The accounting and reporting guidance around benefits and compensation continues to evolve. In an effort to keep you apprised of the on-going changes and updates, we are pleased to invite you to join us for our quarterly webcast series, designed for corporate financial reporting and HR executives. PwC specialists will provide their perspectives on emerging accounting, regulatory and market developments within the incentive compensation and employee benefits arena.

Apportionment - The Impact of Market-Based Sourcing
December 16, 2014 | 12:00 PM - 1:00 PM EST

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This webcast will explore the impact on taxpayers caused by states replacing sourcing provisions for sales of services and intangible property from an income-producing activity formula to a formula based on the market for those sales.

Solving the limitations of ERP tax depreciation
December 16, 2014 | 1:00 PM - 2:00 PM EST

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ERP (Enterprise Resource Planning) systems are gaining traction throughout the business world and serve as the primary financial reporting application for the vast majority of large enterprises today. Unfortunately, corporate tax professionals are finding it increasingly difficult to manage fixed assets and depreciation in the ERP environment. Many tax departments are forced to solve this problem by combining inefficient manual processes with unreliable spreadsheets. This process stretches out closing periods, increases risk and severely limits real time visibility into current and projected tax positions. During the webcast, our panel will utilize a comprehensive real-life case study to educate participants on best practices for managing fixed assets while solving the limitations of ERP tax depreciation.

PwC's Quarterly tax accounting webcast - Q4 2014
January 7, 2015 | 2:00 PM - 3:00 PM EST

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PwC invites you to join a panel of our Tax Accounting Services (TAS) specialists for a discussion of relevant tax accounting matters including valuation allowances, non-GAAP measures, trends in SEC comment letters, and a regulatory update.

Talking Tax webcast - Installment #17
January 8, 2015 | 1:00 PM - 2:00 PM EST

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Hosted by PwC's Industrial Products & Services Practice, panelists will provide a preview of the upcoming challenges facing Congress and the Obama administration in enacting tax reform, as well as discuss hot topics in tax accounting.


Previous webcasts

Please note that CPE Credit may only be awarded to participants on LIVE webcasts.

Human Resource Services

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Best practices for a successful lump sum buyout strategy and recent developments plan sponsors should consider
Original webcast: November 18, 2014
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China and equity compensation - Is it getting any easier?
Original webcast: November 3, 2014
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Affordable Care Act: what do employers need to know about new information reporting requirements?
Original webcast: October 29, 2014
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Employee benefits accounting webcast: The latest in compensation & benefits accounting
Original webcast: July 30, 2014
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Reducing Pension Cost and Risk Using a Lump Sum Buyout Strategy
Original webcast: July 23, 2014
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Global Pension Survey Results - A US Perspective
Original webcast: July 16, 2014
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Health and Well-being Touchstone Survey Results - June 2014
Original webcast: June 24, 2014
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Trends in Workforce Analytics - including the latest results from PwC Saratoga's US Human Capital Effectiveness Report, 2014
Original webcast: May 6, 2014
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UK budget changes: The impact on employee share plans
Original webcast: April 8, 2014
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Employee Benefits Accounting: Insights into the current practices and trends - from SEC comment letters to pay practices of leading private equity firms
Original webcast: March 26, 2014
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Addressing the compensation and benefits challenges in a consolidating healthcare industry
Original webcast: January 22, 2014
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International Assignment Services

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Using employment structures to manage complexity in global mobility
Original webcast: July 31, 2014
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Key trends in mobility policy design
Original webcast: June 11 2014
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The new "Normal" in Global Mobility
Original webcast: March 5, 2014
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International Tax Services

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A focus on Africa and Latin America
Original webcast: October 10, 2014
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The OECD discussion draft on Transfer Pricing Documentation and Country by Country Reporting
Original webcast: September 29, 2014
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Indian Budget 2014: Impact on foreign investors & multinational companies
Original webcast: July 15, 2014
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BEPS webcast series - a focus on the digital economy
Original webcast: April 17, 2014
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BEPS webcast series: A focus on treaty benefits
Original webcast: April 7, 2014
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BEPS webcast series - A focus on hybrid mismatch arrangements
Original webcast: March 27, 2014
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House Ways and Means Chairman Camp's international tax reform proposals
Original webcast: March 5, 2014
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Sector

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Talking Tax executive webcast series
Original webcast: October 28, 2014
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Asset Management webcast: Leveraging data to redesign, redefine and redeploy tax to be a strategic business asset
Original webcast: June 18, 2014
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State & Local Tax Services

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PwC’s Excise Tax Practice webcast
Original webcast: October 8, 2014
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US Indirect Taxes — Current issues facing global sellers
Original webcast: June 26, 2014
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New York Tax Reform - Proposed Changes Would Overhaul State's Corporate Tax System
Original webcast: February 12, 2014
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Abandoned and Unclaimed Property - Meeting the Compliance Challenges
Original webcast: February 5, 2014
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Tax Accounting Services

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PwC's quarterly tax accounting webcast
Original webcast: October 2, 2014
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PwC's quarterly tax accounting webcast
Original webcast: July 8, 2014
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PwC's quarterly tax accounting webcast
Original webcast: April 3, 2014
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Transforming the tax function: Add strategy, subtract risk in your company’s tax department
Original webcast: January 15, 2014
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PwC's quarterly tax accounting webcast
Original webcast: January 7, 2014
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Tax Credits, Deductions & Studies

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Forthcoming



Transfer Pricing

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The OECD discussion draft on Transfer Pricing Documentation and Country by Country Reporting
Original webcast: September 29, 2014
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Transfer pricing in Latin America. A focus on Argentina, Chile & Mexico
Original webcast: March 5, 2014
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BEPS webcast series: A focus on documentation and country-by-country reporting
Original webcast: February 13, 2014
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Washington National Tax Services (WNTS)

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Tangible property regulations - Practical issues to implementing the final regulations and accounting method procedures
Original webcast: February 19, 2014
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