2020 topics included:
How are NA Tax Jurisdictions Adapting to COVID-19?
COVID-19 will force more rapid change into US tax policy than we have seen in decades - what is the roadmap for transfer pricing, documentation, cross-border policy, debt, GST and more? What do corporates need to know to maintain compliance and communication with tax authorities while adapting their business' needs to the new economic landscape?
What's the Future for BEPS 2.0 and Financial Transactions?
Hear update from top corporate experts on the current landscape of financial transactions, latest OECD transfer pricing guidelines on interest free loans, related party debt and more. Join us as we analyse the successes and shortcomings of BEPS 2.0 and how the US's economy of West Coast multinational corporates have adapted.
Renewing Transfer Pricing Policy for 2021
What economic considerations must you consider in your long term planning? How should you be utilizing TNMM? How should TP policy adapt to fast-changing times, changing profit margins and how can we be sure TP adjustments will decrease tax risk? How should your internal policies around TP change?
TP Recommendations for Businesses
Multinationals and smaller corporate entities alike are dealing with COVID-19 altering cross-border tax planning, travel restrictions, changing tax and legal agreements and more. How should you be coping with the immediate fallout of drastic change to your operations and what options are available to keep you on track?
Changes to Tax Forecasting and TP Adjustments
Data processes required to make informed pricing and adjustment decisions are fast adapting to the even more rapidly changing climate. Here we discuss what's available in intercompany forecasting, legal entity forecasting, predicting tax impact and assessing the tax jurisdictions you might operate in outside of the US.
How could COVID-19 change the future of US tax reform?
COVID-19 undoubtedly means change and not just in 2020 - the US economy will feel the effects for years to come. What tools and advice can you utilize to consolidate your business for the next decade, what major changes are likely, and what can we learn from the roadmap of the previous global financial crisis?
MAKE CONNECTIONS THAT MATTER, WHEREVER YOU ARE
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CONTINUING PROFESSIONAL CREDITS (CPE)
Continuing Professional Credits (CPE) will be provided in accordance with the National Association of State Boards of Accountancy (NASBA). State boards of accountancy have final authority on the acceptance of individual courses for CPE credit.
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