Event Detail

VA - Direct Access Program - Deloitte Event Series - Tools to Surviving COVID From a Business Perspective - Tax Considerations for Business Owners in an Ever-changing Landscape

Date: Tuesday, April 6, 2021

Time: 1:30 p.m. - 2:30 p.m. ET
Location: Virtual session powered by Cisco Webex

Virtual Session Recording:
To access the session recording, please click the link below. The access password is: pF3nh3e@

https://veteransaffairs.webex.com/veteransaffairs/lsr.php?RCID=3440f0877ad06784620f5c6739004667

Join Deloitte, in collaboration with the U.S. Department of Veterans Affairs’ Direct Access Program, for the second virtual information session of the “Tools to Navigating COVID From A Business Perspective” event series, entitled, “Tax Considerations for Business Owners in an Ever-changing Landscape”.

This virtual session will feature Deloitte tax specialists who will highlight important tax considerations for business owners, including potential opportunities created from both the CARES Act and Consolidated Appropriations Act, 2021.

During this session, participants will:

consider key considerations when filing 2020 income tax returns;
explore the impact of tax specific provisions of COVID response legislation on 2020 and 2021 income taxes; and
understand what to expect from the Biden Administration’s tax policy.

You don’t want to miss this exclusive event!

For future opportunities with Deloitte, firms operating under the following Business Sectors, NAICS Codes, Capabilities, Agencies, Contract Vehicles and Socio-economic classifications (where applicable) are encouraged to register via Deloitte’s Vendor Portal, found at: https://vendorportal.gps.deloitte.com/#/

To view informative webcasts hosted by Deloitte, visit:

https://www2.deloitte.com/us/en/pages/dbriefs-webcasts/series/private-companies.html?id=us:2el:3db::eng:dpvt:0421.

Business Sectors:

Deloitte is interested in small businesses with operations related to the following business sectors:

• Defense, Security & Justice

• Federal Health

• Civil Government

• State & Local/Higher Education

• Commercial

NAICS Codes:

Deloitte is interested in small businesses associated with operations related to the following NAICS:

NAICS Description

541511 Custom Computer Programming Services

541512 Computer Systems Design Services

541513 Computer Facilities Management Services

541519 Other Computer Related Services

541611 Administrative Management And General Management
Consulting Services

541612 Human Resources Consulting Services

541613 Marketing Consulting Services

541614 Process, Physical Distribution, And Logistics Consulting Services

541618 Other Management Consulting Services

541620 Environmental Consulting Services

541690 Other Scientific And Technical Consulting Services

Capabilities:

The following trades are of interest to Deloitte:

• Robotic Process Automation

• Virtual Reality

• Artificial Intelligence

• Cyber Security

• Software-as-a-Service

• Human Capital as a Service

• Mobile Applications

• Cutting edge widgets/application centered around (technology,

innovation & data integrity for smart cities)

• Block Chain

• Digital Technology Services

• Cloud Management and Computing

• Intelligence Analysts

• IT Agile and DevOps

• Healthcare/clinical

• Supply chain (specifically healthcare)

• Salesforce and Servicenow

Contract Vehicles: (optional)

Deloitte is interested in companies with current or past operations related to the following contract vehicles:

• OASIS SB

• STARS II 8(a)

• Alliant SB

• Alliant 2 SB

• CIO-SP3 SB

• VETS 2

• GSA IT70

Desired Federal Socioeconomic Classifications:

Deloitte is interested in companies with the following socioeconomic classifications:

• Service-Disabled Veteran-Owned Small Business (SDVOSB)

• Veteran Owned Small Business (VOSB)

• 8(a)

• Small Disadvantaged Business (SDB)

• Women Owned Small Business (WOSB)

• Historically Underutilized Business Zones (HUBZones)

• Alaska Native Corporation (ANC)

Desired State & Local/Higher Education Socioeconomic Classifications:

Deloitte is interested in companies with the following state & local/higher education socioeconomic classifications:

• SBE - Small Business Enterprise

• DBE - Disadvantage Business Enterprise

• SDBE - Small Disadvantage Business Enterprise

• MBE - Minority Business Enterprise

• WBE - Women Business Enterprise

• MWBE - Minority & Woman Business Enterprise

• GLBT - Gay, Lesbian, Bisexual or Transgender

Preferences

Past performance as a prime contractor within the specified business sectors, agencies, capabilities and NAICS code within the past 3 years.

If you have questions about the virtual event, please contact the Direct Access Program by e-mail at directaccess@va.gov or by phone at 202-461-4694.

About Deloitte

Deloitteis one of the “Big Four” Firms and the largest professional services network in the world by revenue and number of professionals. Deloitte believes that diversity in our talent and our business relationships brings richness and strength to the business solutions that we provide. Our commitment to diversity extends to our supply chain, where we drive toward broadening our supplier base of minority, women-owned and other diverse suppliers to provide best-in-class technology and innovative solutions to our clients. Deloitte’s Office of Small Business and Supplier Diversity Programs (OSSDP) leads the charge with effectively building and leveraging relationships with small and diverse suppliers across Deloitte U.S. member firms, Commercial and Government & Public Services practice. Deloitte creates business opportunity for small and diverse suppliers by not only inviting them to participate in the appropriate contracting opportunities, but by delivering strategic programs that support suppliers’ skills and capabilities development, mentor-protégé relationships, and strategic market growth.

Deloitte recognizes and seeks small and diverse suppliers of numerous types, as designated by the federal government, state and local governments and industry organizations.

{"Speakers":[{"Header":null,"Image":"https://nvsbe-mbmapp-com-mybusinessmatche.netdna-ssl.com/media/transfer/img/601abae4e2e7a.png","FirstName":"Parrish ","LastName":"Ivy ","Organization":" Deloitte Tax LLP ","Title":"Principal, Multistate ","Description":"Parrish is a Principal in the Multistate Tax practice of Deloitte Tax LLP in the Chicago office.  Parrish has 21 years of public accounting experience specializing in multistate income and franchise taxes. He started in public accounting in August of 2000 and joined Deloitte in May 2002. Parrish serves both public and closely held companies providing tax compliance and consulting services.   Parrish specializes in audit defense, pre and post-acquisition state tax planning, and alternative investment assets.  His clients include manufacturers, financial institutions, telecommunications companies, investment partnerships, hedge funds, fund of funds and private equity firms.Parrish received his J.D. from the University of Illinois School of Law. Parrish also has a Masters in the Science of Taxation from University of Illinois at Champaign Urbana. Parrish is the National Inclusion Leadership for Deloitte’s multistate tax practice. Parrish is a member of the Chicago Bar Association and the Illinois Bar Association.  He has also on the board of Chicago United and The American Red Cross of Chicago & Northern Illinois. Parrish also served as the United Airforce from 1986 – 1990.  While servicing in the Air Force Parrish was stationed in Missouri, South Korea, and Virginia. In addition to being a food service specialist, Parrish also competed on the United States Air Force Taekwondo team.  He attained the rank of Sargent before being honorably discharged. "},{"Header":null,"Image":"https://nvsbe-mbmapp-com-mybusinessmatche.netdna-ssl.com/media/transfer/img/60621049c8e71.png","FirstName":"Victoria ","LastName":"Glover","Organization":"Deloitte Tax, LLP ","Title":"Partner, Washington National Tax ","Description":"Victoria returned to the Washington National Tax (WNT) office in 2019 as partner, after serving as Majority Tax Advisor for the Committee on Ways and Means of the US House of Representatives. Victoria serves clients and the practice by providing insights on tax policy developments and consults on a broad range of passthrough tax issues, particularly those related to the Tax Cuts and Jobs Act of 2017 (TCJA). As Majority Tax Advisor for the Committee on Ways and Means, she was responsible for developing and implementing changes to the tax code in the domestic business and tax-exempt areas, included in TCJA. Her Capitol hill experience also includes serving as the tax and trade advisor for former US Senator and Senate Finance Committee member, Dean Heller of Nevada. Prior to working for Senator Heller, Victoria spent the previous seven years with Deloitte, first in the Real Estate Group in Atlanta and then later with the Tax Policy Group in WNT. She is a frequent speaker at events sponsored by Deloitte and other tax-focused organizations. Victoria received her BA in accounting from the University of Georgia, and her Master in Public Policy from the Georgia Institute of Technology. "},{"Header":null,"Image":"https://nvsbe-mbmapp-com-mybusinessmatche.netdna-ssl.com/media/transfer/img/60368df32a990.png","FirstName":"Luke","LastName":"Nagle ","Organization":"Deloitte Tax LLP ","Title":"Senior Manager, Financial Services - Global Information Reporting ","Description":"Luke is a Senior Manager in the Global Information Reporting (GIR) Practice for Deloitte Tax LLP in the Charlotte office.  Luke began his career in public accounting in 2013 and joined Deloitte’s GIR practice in 2015 where he currently provides Tax Information Reporting services to Financial Services Institutions.  Specifically, Luke assist his clients with maintaining their tax compliance obligations under the FATCA, CRS, 1441, and Qualified Intermediary tax regimes. His clients include banks, financial technology firms, investment partnerships, hedge funds, fund of funds, and private equity firms.  Luke graduated From Central Washington University in 2007 where he obtained his Bachelor’s Degree in Law and Justice and completed the Army ROTC program.  He commissioned as a 2nd Lieutenant in United States Army and served in the Infantry from 2007 – 2009 and transition to the Signal Corps from 2010 – 2012.  Luke completed one tour in Afghanistan under Operation Enduring Freedom from 2011 – 2012 and was awarded the Bronze Star.  In 2013, Luke completed his military service and began his career in public accounting.  He is currently pursuing his MBA from the Kenan-Flagler School of Business and is set to graduate in December of 2021.  "},{"Header":null,"Image":"https://nvsbe-mbmapp-com-mybusinessmatche.netdna-ssl.com/media/transfer/img/602bd00e51422.png","FirstName":"Keith","LastName":"Munz","Organization":"Deloitte Tax LLP ","Title":"Senior Manager in the International Tax and Transfer Pricing ","Description":"Keith is a Senior Manager in the International Tax and Transfer Pricing practice of Deloitte Tax LLP in San Francisco. Keith’s primary focus is in transfer pricing planning, consulting, and controversy for large and medium multinationals. He started in public accounting in 2014 and joined Deloitte in 2018, having previously worked for the Federal Reserve Board in Washington, DC. Keith specializes in IP valuation and transfers, cost-sharing arrangements, cost-allocation modeling, advance pricing agreements, and post-M&A tax integration. His clients’ industries include Technology / Tech Startups, FinTech, Sharing Economy, Private Equity, Pharmaceuticals / Biotechnology, Commercial and Industrial Manufacturing, and Agricultural Chemicals.Keith served in the United Marine Corps Infantry from 2003 – 2007. During his enlistment, Keith was stationed with Marine Security Company aboard Presidential Retreat, Camp David and served as squad leader in Ar Ramadi, Iraq. He attained the rank of Sergeant before being honorably discharged. "},{"Header":null,"Image":"https://nvsbe-mbmapp-com-mybusinessmatche.netdna-ssl.com/media/transfer/img/605e3a74c91e9.png","FirstName":"Ceejay","LastName":"Dawkins","Organization":"Deloitte Tax LLP ","Title":"Senior Manager, Federal Tax – Financial Services Industry ","Description":"Ceejay is a Senior Manager in the Financial Services Industry Tax practice of Deloitte Tax LLP in the Parsippany, New Jersey office.  Ceejay has over 10 years of public accounting experience specializing in private equity and hedge fund taxes. He started in public accounting in July of 2010 after receiving his MBA in Accounting. Ceejay serves both public and closely held companies providing tax compliance and consulting services. His clients include investment partnerships, hedge funds, fund of funds and private equity firms.Ceejay received his Master of Science in Taxation from Rutgers University. Ceejay also has a Master of Business Administration from Baruch College and a Bachelor of Science in Applied Mathematics & Statistics from Stonybrook University. Ceejay is a Certified Public Accountant in the state of New York and New Jersey. Ceejay also served in the United States Army Reserves from 2001 – 2010 as an Automated Logistic Specialist. While serving in the Army, Ceejay was deployment in 2007 to Iraq in support of Operation Iraqi Freedom. He attained the rank of Sargent before being honorably discharged in 2010 prior to starting his career at Deloitte. "}]}

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Monday - Friday, 7:00 a.m. to 5:00 p.m. (eastern)

+1 202-461-4694

DirectAccess@va.gov

Please note: Content on this Web page is for informational purposes only. It is not intended to provide legal advice or to be a comprehensive statement or analysis of application statures, regulations, and case law governing this topic. Rather, it's a plain language summary. If you are seeking claims assistance, your local VA regional office, a VA-recognized Veterans Service Organization, or a VA-accredited attorney or agent can help.

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Event Detail

VA - Direct Access Program - Deloitte Event Series - Tools to Surviving COVID From a Business Perspective - Tax Considerations for Business Owners in an Ever-changing Landscape

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