US International Tax Updates

1500 Pinnacle Club Drive,Grove City OH 43123

26 April, 2023

Description

Proposed Agenda: Breakfast from 8:30am to 9am US International Tax Updates (1.5 hours)Updates and common issues related to the international aspects of TCJA and the new foreign tax credit regulations. Impactful Tax Leadership for Tariffs and Trade (1 hour)Overview of key trade and tariff risks associated with global sourcing, manufacturing and distribution. Discover the many programs and opportunities that provide tariff reduction, deferral, exemption and recovery. Develop and effectively drive customs and trade planning to lower costs, increase profits and improve compliance. Lunch around 12pm The Global VAT Function (1 hour)A discussion on key developments in global VAT that impact the day to day operations of a globally active business. Particular attention will be given to the evolving compliance landscape and the advancement of digital and electronic requirements and how this is impacting accounting systems and compliance processes. We will also discuss our experience of advising on corporate governance in the VAT function and address some key learnings in managing corporate transactions. Global Tax Updates (1.5 hours)Key considerations for Pillar 2 (global minimum tax) and anti-hybrid for various jurisdictions. A general overview of current guidance and disclosure requirements. Transfer Pricing: Global Business Model Tax Optimization (1.5 hours)An overview on how to holistically review your Company’s global business model and integrate your Company’s strategic objectives to drive tax efficiency, optimize treasury management, strategically align the Company's tax structure to its operations, and mitigate risk. Presenters & bios to follow