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.

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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