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November 10, 2021
Digital ConferenceDelivered Live (Eastern Time) & On-Demand Afterwards

November 10, 2021
Digital Conference,
Delivered Live (Eastern Time) & On-Demand Afterwards

Tax Dispute Resolution & Litigation Summit USA

Manage today's tax risks in an unpredictable world

Bringing together policy makers, the judiciary, tax authorities, leading in-house tax professionals and expert advisors at the forefront of the international tax controversy landscape

What's in store?

Implications of global tax developments

The global tax policy landscape continues to evolve, with the OECD’s recent public consultation on the tax challenges of the digital economy, and BEPS 2.0 well underway.

The conference session will provide perspectives on BEPS implementation so far, how multinationals are dealing with the increased compliance burden. You can expect all key aspects of tax policy to be covered. 

In-house perspectives on transfer pricing disputes

With many tax professionals expecting TP being at the forefront of the tax controversy landscape, it is now imperative that multinationals are aware of the current climate. 

This panel will explore the current TP controversy landscape iglobally, and industry speakers share their experiences with APAs, TP & customs interactions, and what may be in store for the years to come.

What does it mean to be 'audit ready' in the age of BEPS?

There is much discussion among tax professionals as to what does transfer pricing audit readiness looks like under the “new” BEPS environment?

This session will explore  the different ways in which revenue authorities have been approaching BEPS, how they are approaching tax audits, and what multinationals need to be doing now to prepare.

Tax implications on controversy post-election

Over a year has passed since the landmark 2020 presidential election. 

The session will address the current proposals from Biden on BEPS 2.0, global minimum tax, transparency, tax of corporations and recent tax cases affected by the new administration.

State tax controversy update - what's new?

This session will discuss major state tax controversy areas and important recent SALT cases. Coverage will include South Dakota v. Wayfair’s impact on state tax controversies, and hot audit topics in connection with state corporate income tax, sales and use tax, and personal income tax.

The big tax transparency debate

This session will bring together industry experts to share their expertise on how to manage tax risks in wake of the global transparency agenda. How are heads of tax managing relationships with tax authorities and key stakeholders within a business? This session will also explore best practice and guidance when presenting tax risks, along with effective corporate governance. 

YOUR DIGITAL CONFERENCE EXPERIENCE


Meet, network, interact and hear from leading TP Minds professionals. In this time of physical disconnection, set your business up for continued success by building relationships with senior decision-makers from across the world.

Optimise your strategies by connecting with experts from around the world; take advantage of 1:1 private meetings via the event platform. Let the matchmaking algorithm search the virtual crowd to find your next valuable connection based on your mutual aims and interests. 

BECOME A PARTNER OF Tax Dispute Resolution & Litigation Americas

We have a number of exclusive and innovative sponsorship and speaking options, to help you demonstrate thought leadership in the arena.

For more information please contact Robert Miller at Robert.Miller@informa.com.