SAVE THE DATE: Webcast for Tax Executives: November 21 - December 16

DELOITTE presents the following International and Federal Tax Webcasts.
See below for a brief description of the Webcasts provided by Deloitte and registration links.

International Tax

FATCA Update: Are You Staying on Top of Recent Changes?
Tuesday, November 29, 2:00 PM EST

The U.S. Foreign Account Tax Compliance Act (FATCA) requires U.S. financial institutions to identify and report annually on their U.S. account holders after 2012. However, the draft guidance for the implementation of FATCA is continually changing. What is new and how might recent changes impact your organization? We'll discuss:

• The impact of FATCA on U.S. institutions making offshore payments.

• What companies are doing in light of recent and pending guidance.

• Steps to take to address compliance.

Stay up to date on this evolving area of regulatory scrutiny and enforcement, and understand what other organizations are doing to address compliance.

To register click here.


Federal Tax

Passthrough Entities: Uncertain Tax Positions and Other Financial Reporting Issues
Tuesday, December 13, 2:00 PM EST

Businesses often use passthrough entities for a variety of reasons. What recent lessons have been learned about identifying and reporting uncertain tax positions? We'll discuss:

• Passthrough-specific issues, including state and foreign taxes, withholding obligations, and specific industry issues.

• Corporate partner issues, including a framework for recording deferred taxes on partnership investments.

• Subchapter S corporation-specific issues, including uncertain tax positions arising from status as an S corporation and specific federal tax liabilities for built-in gains and excess net passive income.

Explore the complexities of uncertain tax positions and other financial reporting issues associated with passthrough entities.

To register click here.

Posted by Brian Spring, Associate Editor, Wealth Strategies Journal.