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.
Upcoming webcasts
Contract manufacturing and cost sharing regulations: How will the final regulations impact your company?
Tuesday, January 24, 2012
3:00 - 4:40 PM (ET)
Operationally aligned tax planning plays an increasing role in the total tax cost determination for US multinationals. Important tools in operational tax planning include the use of contract manufacturing and the use of cost sharing. In mid-December the IRS issued final contract manufacturing and cost sharing regulations. Please join us as we summarize the changes to these key regulations and provide insights into the practical applications of the temporary regulations.
Previous webcasts
Please note that CPE Credit may only be awarded to participants on LIVE webcasts.
Global Human Resource Services
Helping your company avoid the costly pitfalls of frequent business travelers
Original webcast: November 21, 2011
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Key results from PwC Saratoga's 2011/2012 US Human Capital Effectiveness Report
Original webcast: July 20, 2011
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Employee Engagement, not (just) HR's responsibility
Original webcast: April 5, 2011
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Key results from PwC Saratoga's 2010/2011 US Human capital effectiveness report
Original webcast: November 10, 2010
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Tax Rate Changes and the Impact on compensation and benefits
Original webcast: October 6, 2010
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Global Information Reporting
Foreign Bank Account Reporting (FBAR) - Post June 30 Considerations
Original webcast: July 21, 2011
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Understanding the new FATCA guidance
Original webcast: April 14, 2011
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Implementing FATCA at financial services companies
Original webcast: March 1, 2011
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FATCA update: Understanding the Notice 2010-60
Original webcast: September 13, 2010
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International Assignment Services
Helping your company avoid the costly pitfalls of frequent business travelers
Original webcast: November 21, 2011
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International tax briefs: An introductory webcast series on foreign tax regimes
To launch a replay of past programs access the links below.
| Canada | September 9, 2010 | Mexico | February 9, 2011 | |
| China | September 21, 2010 | Ireland | February 22, 2011 | |
| Netherlands | October 19, 2010 | Brazil | March 15, 2011 | |
| India | November 16, 2010 | Russia | May 10, 2011 | |
| Australia | December 15, 2010 | Switzerland | July 19, 2011 | |
| France | January 11, 2011 | Singapore | August 23, 2011 |
Register for this webcast series. Earn up to 1 CPE credit per webcast.
International Tax Services
2012 Outlook: Brazil, India and China
Original webcast: January 9, 2012
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Tax risks and the corporate treasury function: Managing through a volatile environment
Original webcast: January 16, 2012
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The new Russian transfer pricing rules: What multinationals need to know
Original webcast: December 2, 2011
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An Analysis of the Ways & Means Discussion Draft on a Territorial Tax System
Original webcast: November 3, 2011
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International Tax Desks Quarterly Update: EU law and institutions - developments and considerations for US multinational corporations
Original webcast: July 12, 2011
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International Tax Desks quarterly update: Insights into issues affecting US multinational corporations
Original webcast: March 29, 2011
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International Tax Services webcast series: IRS Notice 2010-92 on FTC splitting events
Original broadcast: December 16, 2010
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Update on China corporate restructuring rules: Measures and practice
Original webcast: October 28, 2010
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The dynamic Indian tax landscape: Recent developments and their impact on multinationals
Original webcast: September 28, 2010
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Enhancing performance, managing costs: Shared service centers and outsourcing in Central and Eastern Europe
Original webcast: September 13, 2010
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Sector
Medical Device Tax Technical Hot Topics webcast:
Will you be ready? Meeting the operational and systems challenges of the Federal Medical Device Excise Tax
Original webcast: January 24, 2012
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Tax Hot Topics Webcast: Selected issues facing pharmaceutical and life science companies in creating, developing and exploiting intellectual property within the United States and abroad
Original webcast: May 19, 2011
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New excise tax in Puerto Rico (Act 154) and Sustainability and climate change issues for global pharmaceutical, medical device and biotechnology companies
Original webcast: December 16, 2010
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State & Local Tax Services
Stay informed: Indirect tax issues affecting the financial services industry
Original webcast: January 31st, 2012
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Stay informed: Indirect tax issues affecting the power and utilities industry
Original webcast: November 10, 2011
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State and local tax trends and issues affecting insurance companies.
Original webcast: October 27, 2011
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Michigan: Motoring back to an income tax
Original webcast: June 16, 2011
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State Tax Legislation in 2011 - Significant Developments Impacting Corporate Taxpayers
Original webcast: June 6, 2011
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Recent Developments in Federal, State and International Controversy Audits and Disputes
Original webcast: March 31, 2011
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Temporary 100% expensing and extension of 50% bonus depreciation
Original webcast: February 3, 2011
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The state tax ramifications of the California budget and ballot measures: Post election analysis
Original webcast: November 4, 2010
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Sustainability & Climate Change
New excise taxes on pharmaceutical and medical device manufacturers and new Irish transfer pricing regulations for global pharmaceutical, medical device and biotechnology companies
Original webcast: September 16, 2010
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Tax Management & Accounting Services
Tax accounting quarterly webcast
Original webcast: June 28, 2011
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PwC's quarterly tax accounting webcast
Original webcast: March 21, 2011
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Transfer Pricing
Practical Transfer Pricing aspects of intra-group financial transactions
Original webcast: October 4, 2011
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Transfer Pricing and Profit Allocation in the Insurance World
Original webcast: May 12, 2011
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IRS disclosure of uncertain tax positions (UTPs) for transfer pricing transactions
Original webcast: February 17, 2011
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Changes to the OECD transfer pricing guidelines
Original webcast: October 7, 2010
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Washington National Tax Services (WNTS)
Capitalization of tangible assets: What the regulations could mean for your business
Original webcast: January 19, 2012
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Accounting Methods: Key year-end planning opportunities for 2011
Original webcast: November 9, 2011
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Tax Consequences of Judgments and Settlements
Original webcast: August 3, 2011
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2010 Tax Planning Opportunities Associated with Casualty Losses in a Disaster Area
Original webcast: August 2, 2011
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The Global and Domestic Credits and Incentives Landscape
Original webcast: March 17, 2011
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Indirect tax expansion: A global phenomenon
Original webcast: January 27, 2011
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Managing your uncertain tax positions by reducing or eliminating uncertainty
Original webcast: January 19, 2011
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Accounting methods: Year-end planning opportunities to increase cash flow
Original webcast: October 19, 2010
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Research tax credit uncertainty: A path forward webcast
Original webcast: September 30, 2010
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