Tax and Environmental, Social and Governance Disclosure
Total Credits: 1 including 1 Taxes - Technical
- Average Rating:
- 28
- Categories:
- Partner Produced | Tax | IRS Approved
- Faculty:
- Marcelo Viera
- Course Levels:
- Overview
- Duration:
- 1 Hour
- License:
Description
Companies are getting ready to disclose tax information related to environmental, social and governance (ESG) initiatives. Review the current best practices for ESG disclosures, including what qualitative and quantitative information should be included and how your clients can start getting prepared.
**Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com.
Basic Course Information
Learning Objectives- Evaluate the adequacy of ESG disclosures incorporating tax information by analyzing current best practices, discerning qualitative and quantitative data requirements, and formulating preparation strategies for clients amidst evolving standards and tax transparency considerations
Major Subjects
- Tax and ESG
- ESG vs. “Tax ESG”
- Tax transparency
- ESG standards
- Tax disclosure
- Tax ESG standards
Course Materials
| Important CPA Credit Instructions READ BEFORE WEBCAST UPDATED (487.5 KB) | Available after Purchase | ||
| IRS Credit Request (265.5 KB) | Available after Purchase | ||
| Tax and Environmental, Social and Governance Disclosure Handout (2.2 MB) | Available after Purchase | ||
Faculty
Marcelo Viera Related Seminars and Products
Marcelo Viera is a tax partner at PwC in Sao Paulo, Brazil focusing on international tax services – transfer pricing.
He is a tax attorney with more than 25 years of experience dealing with all aspects of the tax lifecycle from tax compliance, tax accounting, tax planning, tax auditing and disputes.
During this journey Marcelo had the opportunity to work on large transactions, developing considerable knowledge in international taxation, tax planning, negotiation of credits and incentives, international restructurings, mergers and acquisitions, supply chain planning, accounting for income taxes and tax operating models.
In his career, he lead the tax department of multinational companies in Latin America and Asia Pacific. Since 2019 Marcelo has led a large global tax operations team located in multiple regions.
He also lead and executed one of the largest tax transformation programs in the industry, achieving significant results for the company through efficiency, technology and the implementation of an agile operating model.
Marcelo Viera is passionate about tax, but also finance, mergers and acquisitions and legal, all areas he’s experimented with throughout his career.
Additional Info
Basic Course Information
PrerequisitesNone
Advanced Preparation
None
Designed For
All CPAs
Original Recording Date 9/2024
Yellow Book
No
Course Developer
MICPA
Date Added to Catalog
03/18/2024
Additional Information
Complaint Resolution PolicyPlease contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement
Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Instructional Delivery Method
Group Internet Based
Course Registration Requirements
Online Registration
Refund/Cancellation Policy
Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
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