2021 Tax Update with DHG

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Join us for a half-day webinar with some of the most relevant Tax updates and considerations for 2021. Hosted by TEI Region 8 and presented by DHG, this four hour CPE session will cover.

Topics Covered:
  • Examining process, people, technology and governance to help transform your tax department and help manage risk, increase efficiency and navigate the rapidly changing environment.
  • The FASBs ASC 740 Simplification Initiative which goes into effect for public companies in 2021 and for provide companies in 2022.
  • Recent hot topics around valuation allowance considerations.
  • A brief demonstration of the provision template DHG Atlanta uses for tax provision co-sourcing and outsourcing arrangements.
  • Latest updates on international tax/transfer pricing.
  • Updates on Pillar 1 and Pillar 2, Digital tax, as well as regional updates.
  • An overview of the Federal tax updates from the Consolidated Appropriations Act of 2021 (CAA) and the American Rescue Plan.
  • Key points from the Biden Tax Proposal.
  • A closer look at the Employee Retention Credit that was originally created as part of the Coronavirus Aid, Relief, and Economic Security (CARES) Act and later amended by the CAA.
Presenters:

Please contact Liz Signet if you would like to receive a copy of the presentation slide deck: Liz.signet@dhg.com

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