The session will include an update on current local tax issues, such as audit or legal challenges, updated policies, outdated definitions, and lack of written guidance, in multiple specific local jurisdictions around the country. Tod Matthiessen – Ryan Andrew Steinhaus – Senior Manager, KPMG Go straight to smart with daily updates on your mobile device, See what's happening this week and the impact on your business, Transforming when, where, and how we work. Deloitte gives you the opportunity to work with the best and explore what works best for you. In-person conference delegates will be able to view all sessions, excluding the Thought Leadership Breakfast and Final Day Luncheon, post-conference via the virtual platform*. This conference invites select students from colleges and universities across the country and professionals from Deloitte to participate in leadership development workshops and networking activities. More details can be found in the conference agenda below. Comcast This session will provide an update on key litigation and controversies involving the taxation of newer technologies like streaming video and alternative voice offerings as well as the taxation of traditional voice, applications and data services. The purpose of the conference is to stimulate thinking and research on transportation issues central to women's quality of life in Africa. The 2022 14th Annual Tax Controversy Forum will be held at the Crowne Plaza Times Square Manhattan. Gross receipts taxes are making a dangerous come-back at the state level. World growth for 2022 is forecast to grow at 3.9%; growth across all mature economies is forecast to be up by 3.9% . Marashlian & Donahue As new communications services and technologies change the landscape of telecom, so must a provider’s tax approach. Robert Marino – Director, CLA About Communications Taxation Why you should attend: Whether you are new to communications taxes and regulatory compliance, or an industry veteran, the experts at Communications Taxation will show you how to lower your tax bill, improve compliance, streamline tax operations, pro actively prepare for audits, better defend your company's audit position, leverage case studies/precedent to lower liabilities, manage digital/cloud/content offerings, prepare for "what's next" and -- most importantly -- network with your industry peers to learn and share experiences. April 21st, 2022 TBD. The group began to grow and the formal National Premium Tax Conference evolved into the annual event sought by insurance . Michael A Meisler Ernst & Young LLP New York, NY. This session presents views from seasoned veterans from some of the largest providers regarding current audit issues and industry trends, as well as pragmatic perspectives on audit defense best practices and success strategies. With this edition you examine the most current tax law at the time of publication, from recent tax law changes to complete coverage of the Tax Cuts and Jobs Act of 2017 with related guidance from the Treasury Department. Satcom Direct [email protected], Communications Taxation 2021 Start time: 09:00 CET. Need a basic understanding of the underlying technologies behind your services? Tax 2021 was a great success. With a globally connected network of member firms in more than 150 . Twilio Read the Spring 2021 issue now. See the list of attending companies for the 2021 attendees below. Please join us for a webinar with BDO Real Estate Leaders and an economist as they discuss the latest trends in the real estate industry around the recovery . GCI Sam Guevara – Global Practice Leader, Tax Technology, Ryan, Dealing with Emerging Services in Telco Taxation. The internship program provides an introduction to audit. Suplementy diety nie tylko odżywiają, normalizują, stabilizują, ale również mobilizują organizm do pracy. Day 2: 19/11/2021. The Policies of Transactional Tax Base Expansion in a Post-COVID World, State Tax Legislative and Litigation Update. This publication in the Deloitte Roadmap Series provides Deloitte's insights into and interpretations of the accounting guidance under ASC 830. The essays in this volume highlight past research, recent discoveries, and open questions written by leading thinkers in risk management and behavioral sciences. Katherine Worraker - Partner, Investment Management Tax, Deloitte Conference 15:45 - 16:30 45 mins In-House Perspectives of Documentation Challenges - What's new? Dates: The 2022 DNLC will take place on the following dates: April 29-May 1, 2022; May 13-15, 2022; May 20-22, 2022 Compliance Solutions Deloitte Insights Magazine. Please see www.deloitte.com/about to learn more about our global network of member firms. Glutamina dla sportowców – kto powinien ją stosować. For information on becoming a Conference Sponsor or exhibiting at the conference, please contact Kathleen Costello at 212-992-3320 or [email protected]. They will also explain how to best navigate the many differences between regulatory fees and telecom taxes - among the wide variety of jurisdictions that impose them - and address how changes at the Federal Communications Commission may impact these issues. Onepath This session will review the time-tested proco strategies as well as emerging value opportunities, along with examples of technology that can support an efficient maintenance of these structures. Thank you speakers, sponsors and attendees. Rob Morse – Director, PwC Deloitte National Leadership Conference (DNLC) is open to Sophomores and Juniors. Telecom Tax Issues in M&A Deals Malaysia's government on friday proposed a record budget for 2022 to. Crown Castle Events Resources. Velocity If you enjoy a challenge and thrive in a fast-pace environment, then you may be the right fit for our tax internship program. – Bonnie Boggs, Sierra Telephone, “I attend this program every year. 1:00-2:00 PM ET (10:00-11:00 AM PT) Tax policy update: Closing the books on 2021 and looking ahead to 2022 More and more each day. Wolters Kluwer Liz Cha – Associate, Eversheds Sutherland, Perspectives and Predictions on Technology Change, Tax Shifts, and Industry Evolution. Audra Mitchell – Managing Director, KPMG Great speakers. Eastern Shore of Virginia Broadband Authority Deloitte Tax LLP | Denver, Colorado, United States. Well worth the time.” Strong academic credentials (Minimum GPA of 3.3 or equivalent), Keen interest in professional services and a career in business, Demonstrated leadership, problem solving, and strong verbal and written communication skills. Communications Taxation 2022 The InterContinental Hotel - May 4-6, 2022, New Orleans. Fuze (Previously Held) How do you decide how much to reserve? Steve Lacoff – General Manager Communications, Avalara This special edition reflects all pertinent changes that affect 2021 returns and provide fast and reliable answers to tax questions for income taxes of individuals and businesses. Tax Policy & Politics: A View from Inside the Beltway. What are some innovative services that may cause regulators to view a company as a provider, where it wasn't one before? Location: Deloitte University. Presented by Deloitte Tax LLP in collaboration with the Tax Section of the Florida Bar, the Symposium will be held virtually from February 9-11, 2022, for a few hours each day. And more. Nie jest ona czynnikiem inwazyjnym, wręcz przeciwnie – wspiera budowanie białkowych struktur mięśniowych i tzw. Jeremy Blocher – Partner, KPMG As the technology landscape and user preferences continue to drive change, taxing jurisdictions and regulatory bodies will react. J. Lee E. Osborne Woods Rogers, PLC Roanoke. 8:30: Opening Remarks: 8:40: Update on Tax Policy from Washington Jeffrey Kummer, Deloitte Tax LLP / Washington, DC. In addition to everyone's personal lives, the COVID-19 pandemic is making a profound impact on the communications and tech industries - promising to change and challenge regulatory constructs on everything from video conferencing and collaboration, the integration of “non-traditional” A2P services, the next generation of VoIP services, social media, cloud and 5G. AT&T Rudy Blahnik – Managing Director, EY. Verizon Hear some of the nation's leading authorities in the area of taxation law and practice. "This body of work is comprised of sixteen oil glaze paintings on canvas, ranging in size from 16 x 16 inches to 36 x 48 inches. This session addresses how to leverage structured and unstructured data using big data methods to more fairly and accurately compute state income apportionment factors. Oczywiście, nikt nie mówi o ogromnym wysiłku fizycznym ponad siły, czy możliwości. –Rasheda Murphy, Powernet Global Communications, “After attending last year’s conference, I came away with information from one of the sessions which prompted a refund totaling over $4.2M” As 2021 comes to a close, calendar-year companies are preparing for year-end, working through traditional ASC 740 challenges. Mark your calendars!! Lack of granular purchase information can result in underpayments or overpayments of use tax. This book covering 30 countries around the globe provides a starting point of practical reference with ready access to the fundamentals of tax litigation in a multi-jurisdictional comparative format. Kiran Seshagiri – Lead Principal Consultant, Vertex Joe Greco – Vice President, Transaction, Property and Regulatory, Verizon Phil was listed in the 2020, 2021 and 2022 Best Lawyers Australia for superannuation law and was the winner of the SMSF Association's SMSF Specialist Advisor (SSA) Top Achiever Award in 2019. Mailing Address. Auditing: A Practical Approach with Data Analytics prepares students for the rapidly changing demands of the auditing profession by meeting the data-driven requirements of today’s workforce. Miron Enterprises The session will also review legislative initiatives impacting the telecommunications industry. Tax 2021 was a great success. This session covers the truth and myths behind CALEA compliance. Arti Deliaj – Director, PwC, Can “Gross” ever be Removed from Gross Receipts Taxes? Maria Todorova – Partner, Eversheds Sutherland Matthew Lucas – TeleStrategies (Moderator). The debate over how the energy industry should develop in the United States and beyond has reached a critical point. The speakers will also look at how to identify gaps in your processes and how to ensure proper maintenance of your system's setup. John Barnes - Sr. Director Transaction Taxes, T-Mobile General Motors Company IDI Billing Solutions Go straight to smart with daily updates on your mobile device. November 19, 2021. webinar: An Economist's Take on The U.S. Real Estate Industry. The session will further look at how the taxes apply if the streaming service is bundled or provided for “free” with other services. Social login not available on Microsoft Edge browser at this time. Enjoy a wide selection of education sessions taught by experts who are also practicing tax professionals, so they understand what you need to know. Start Date: 17/11/2021 09:00. Realmconnect – Amy Karpf, Cavalier Telephone, “The speakers are top-notch.” IdeaTek Telcom Weekly economic update. Conference Seeking Stability in the Midst of Global Seismic Shifts February 17 - 18, 2022 Program Manager: Deloitte Tax LLP Have feedback from prior years? Who attends: The program typically attracts between 300 and 400 tax professionals from all sectors of the communications and technology industry -- including wireline, mobile, cable, Internet, VoIP, enterprise services as well as cloud, social media and content providers. Don’t Overlook Local Taxes. Thank you speakers, sponsors and attendees. the Consulting Summer Associate Internship Conference hosted during the summer at Deloitte University . Credit Cards: There is a 2.75% processing fee for all credit card charges. A look at the potential for tax legislation this year including a review of key Biden Administration tax proposals that would impact businesses and individuals, the possible timing of proposed tax law changes, and the budgetary processes that can be expected to be considered. In this webcast, we'll discuss: Premiere Global Services Discover Deloitte and read stories from our people about their experiences and first-hand accounts of our Deloitte culture. Make plans to join us July 24-28, 2022, at the iconic Caesar's Palace for education, insights and a little fun, too. A former council member for over 8 years, he also serves as a committee member of CTIM's Direct Tax Technical Committee, Editorial Board and National Tax Conference 2022 Organising Committee. Granite Telecommunications Mitel Cloud Services Subsentio Join our Tech Forum on the 23rd & 24th of November 2022. . Spektakularne rezultaty nie są wcale odległe, ani nieosiągalne – one są bardzo blisko, jednak aby je osiągać, należy włożyć w to nieco wysiłku, zaangażowania i własnej pracy. change your targeting/advertising cookie settings. The National Association of Stock Plan Professionals is the largest and oldest professional association for the stock and executive compensation community, with over two decades of leadership providing expert resources, education and other benefits for our more than 6,000 members across 32 affiliated chapters. To stay updated, please contact [email protected] or follow us on Facebook and Zalo: VME Vietnam Manufacturing Expo. TSI Women and Transport Africa Virtual Conference 2021. of 3.5) Availability to participate full-time for a 10-week internship June to August 2022 . W połączeniu z witaminami, minerałami, jak również aminokwasami rozgałęzionymi BCAA – może przyspieszać przemianę materii, dbać o mocną skórę i paznokcie, pilnować aby naskórek pozostawał młody. Conference program at Vietnam Manufacturing will give you insights on the latest trends in the markets and inspriring ideas on how to improve your productivity. Curtis Carter – Manager, KPMG. SkyLine Membership Inteserra Watch on demand. Deloitte selects smart, high-quality students from top colleges and universities across the United States. Eric Tresh – Partner, Eversheds Sutherland SALT revenue sourcing is an increasingly complex and controversial issue in the telecommunications/technology industries as taxpayers and tax jurisdictions alike are struggling to adapt to rapidly evolving offerings. Our panel will update you on the views at the FCC, in Congress and with the Administration, highlighting the future of COVID programs like the EBB, ECF and Telehealth Fund, the status of USF reform proposals and the impact of FCC leadership changes on broadband and “Big Tech” regulation. Communications Taxation 2022 The InterContinental Hotel - May 4-6, 2022, New Orleans. This session will review best practices in ensuring your telecommunications tax policy is effectively implemented in your tax engine, discussing issues such as the mapping of products and services, unbundling, sourcing, system overrides and other relevant considerations. About Communications Taxation Additionally, many are analyzing potential impacts of the various tax proposals in advance of anticipated new US tax legislation. Indirect & Telecom Taxes, Twilio Zoom Video, “Jim Nason was exceptional. This book is for strategists0́4leaders, managers, entrepreneurs0́4who are so caught up in the daily pressures of business that they're missing key signals of their future reality. Justin Gruba – Senior Manager, KPMG Paul S. Lee The Northern Trust Company New York, NY. Shane Bridges – VP Corporate Treasurer, Consumer Cellular Day 1: 16/11/2021. The Women and Transport Africa Conference seeks to reiterate the importance of creating a more inclusive public transport system in Africa. Uniti Fiber Consumer Cellular Elizabeth Bopp – AVP of Tax, AT&T, Evolving SALT Treatment – Video Streaming & Digital Goods. Shannon Wagner – Director Tax Accounting, Windstream, Network Spend – Vendor/Customer Dynamics Regarding Taxation, With a projected $71.5 billion in network-related capex spend in 2019 between wireless and cable operators, it has never been more important for vendors and network operators to collaborate in order to get taxes right. pompy, podnosi odporność organizmu jak również tworzy silny układ immunologiczny. An overview of current opportunities & threats. This session will provide a deeper understanding of how the tax and regulatory regime treats “non-traditional” telecom providers, specifically: How do PSTN calling, video, SMS text, A2P text, and other telecom services interact with emerging technologies? CCG Consulting Excellent networking!” Genesys Cloud Services We sincerely hope you will join us in person at the 44th Annual NYU International Hospitality Industry Investment Conference. Olga A. Loy Winston & Strawn LLP Chicago, IL. 11.7 billion connected devices. The half-day workshop will cover how you can generate signficant tax savings from research and development tax credits, the paycheck protection program and employee retention credits. Precisely 10 - 25 March 2021. to our job functions in this increasingly difficult time of doing more with less” Dlaczego glutamina dla osób aktywnych jest tak ważna? The similar-but-different treatment for transaction tax versus income tax further muddies the waters. Discovery Intern (Sophomore) Tax - Summer 2022. This book highlights the opportunity to save taxes and the environment. It provides a thorough overview of both environmental taxes and tax incentives related to environmentally friendly investments and activities. Chandran is a Tax Director in Deloitte's Indirect Tax & Global Trade Advisory (GTA) specialist group in Malaysia. Great job!” Missouri Telecom James J. Oh, Member of the Firm, will co-present "COVID-19's Impact on the Hospitality Industry," a webinar co-hosted by Epstein Becker Green and Deloitte Legal. Union Telephone They were forced to adapt to a confluence of multiple disruptions inextricably linked to a longer-term, ongoing digital disruption. This book shows that companies that use disruption as an opportunity for innovation emerge from it stronger. Click here for a detailed agenda and description, This workshop is for both experienced telecommunications tax personnel involved with USF regulatory compliance activities, as well as new entrants that offer telecom services as part of their overall service package and are new to regulatory compliance requirements, Click here for a detailed agenda and description. -- and use studies from well-known law enforcement cases to discuss how CALEA and subpoena compliance makes a real difference. Miguel Benitez –Tax Accountant, Bandwidth. The NJCPA will provide $1,500 scholarships to college-bound New Jersey high school seniors who intend to major in accounting or obtain . Ziply Fiber This session will peek around the next corner of technology and help you make sense of the key innovations, technologies and shifting business models that are driving the communications industry forward, and address both the tactical and long-term impact on your tax department. And more.). Reed Smith CenturyLink Deloitte tax partner Caroline O'Driscoll echoed this sentiment, commenting that the tax credit . -- Norene Hartug, Frontier Communications, “Excellent content yet again. Nearly 60% admitted they do not discuss climate on a regular basis, and 47% do not consider themselves "climate literate.". This session will present these issues from both the vendor and the customer perspective, giving both sides' insights into the tax, procurement and issues that are commonly debated and managed. Jamie Brenner - Partner, PwC How do you really know if your telecommunications tax calculation system is properly determining and applying tax - thereby creating tax exposure and increasing risk of noncompliance? Real-world client stories of purpose and impact, Taking action against systemic bias, racism, and unequal treatment, Key opportunities, trends, and challenges. Top floor of the Hotel. When handled accurately, exemption management can save your company thousands of dollars and directly impacts profit margins. How to source charges for purposes of nexus, marketplace sales, new digital and digital services? Katherine Worraker. Topics for discussion include software tools and methods for consolidating data; analyzing your company’s big data to recognize apportionment patterns and potential tax opportunities; and visualization techniques and dashboards to help convince state revenue officials to accept alternative apportionment approaches. Uczestniczą w procesach i przemianach, są obecne w przypadku tworzenia się tkanki i masy mięśniowej. Toni Mincic – Director Tax Audit & Appeals, Lumen Technologies Join this panel of communications tax leaders as they examine shifts on the horizon to help you understand how you can be prepared for any challenges the evolving industry may hold. Michael Bernard – Chief Tax Officer, Vertex. About. Additionally, local jurisdictions are increasingly adopting an expansive view of the application of gross receipts taxes. Phone: (412) 338-7796. CPRS The session will focus on sales/use tax and property tax, as well as benefits that might be obtain from customs/tariff planning and credits/incentives through these structures. Deeper still, it's in the beliefs, behaviors, and fundamental sense of purpose that underpin all that we do. DeAnna DiNapoli - Manager, PwC The question is, how can telcos and digital service providers convert/leverage this disruption within their tax departments? Explore Deloitte . 110 talking about this. I've attended a few conferences on artificial intelligence (AI), but one last week drove home some concepts to discuss. How can you prevent scope creep and keep the project on schedule and on budget? Purchasing companies (and related entities) have been used for decades by many communication companies, but there is a renewed interest in these strategies in many industries because of Wayfair, as well as other value-added strategies that can be obtained through strategic use of these structures. Date: January 10-11, 2022 | 8:00 a.m. - 4:30 p.m. Who Should Attend: CPAs, enrolled agents, and tax practitioners Registration: Opening Soon Cost: Registration fee is $110 for one day or $220 for both days, payable by credit card or check. Fortunately, the telecommunications industry collects massive amounts of data, including call detail records, mobile phone usage, network equipment, and billing processes. Jeff Jones - Director of Tax, Regulatory and Risk - Nextiva, Tax Policy Considerations in Tax Engine Implementation; The Hidden Weak Links. Sponsored by The Virginia Tax Foundation. The LawInSport's 7th Annual Conference - Understand The Rules of The Game 2021, which will be taking place in a hybrid format with a live in-person conference in London and online conference taking place simultaneously for those that are not able to attend in-person, on the 6 & 7 December 2021. CLA Telecom Co-Mo Connect David Rubenstein – Wolters Kluwer Dixon Hughes Goodman This session looks at the unique set of tax and regulatory challenges facing non-traditional service providers, specifically: What is a non-traditional service provider and how do they differ from the traditional telecoms? And thorough integration between the text and MyAccountingLab places practice opportunities just a few clicks away–and provides a truly interactive learning experience. Vonage In the United States, Deloitte refers to one or more of the US member firms of DTTL, their related entities that operate using the "Deloitte" name in the United States and their respective affiliates. How many “telecommunications service” tax definitions include the word video? Nothing great ever came from sticking to the status quo, especially in today's marketplace where companies must maintain an open mindset and try new things to remain competitive and profitable. His articles have featured in The Tax Institute's Taxation in Australia Journal and CCH's Super News. The implementation and/or upgrade of billing or tax systems is a significant undertaking that requires a close partnership between internal corporate tax and technology departments as well as external professional service providers retained to provide tax, software, or other expertise.
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