November 23, 2020
Online virtual conference (GMT)

AICPA & CIMA

U.S. Tax Update Conference

The official AICPA & CIMA forum dedicated to discussing the implications of U.S. Tax Reform in a global tax context.

The only virtual U.S. Tax Update conference you can't afford to miss!

Hear from the U.S. Treasury, specialist advisers, policy makers and in-house tax experts at the forefront of navigating a rapidly changing international tax landscape.


Leading experts
Leading experts

Hear from in-house tax leaders of U.S. and Europe-based multinationals, gather strategy from specialist advisers. 

Authoritative advice
Authoritative advice

Our expert speaker faculty will explore how multinationals are navigating the TCJA, examine international implications for Cross-Border Business, recommend approaches to Tax Controversy under U.S. Tax Reform and much more.

Strategic guidance
Strategic guidance

Approaches to key areas of the TCJA such as BEAT, GILTI and FDII will be examined in detail and experts together with the U.S. will provide guidance for successfully navigating uncertainties and insight on what future projections can be expected. 

Navigate and understand the implications of U.S. Tax Update

Gain insights and in-depth guidance from industry experts. Ensure you are aware of the impact of tax update on international businesses.


How are multinationals planning for tax update and upcoming regulatory changes?
How are multinationals planning for tax update and upcoming regulatory changes?
  • Incentives for IP Incubation (comparing tax rules in Europe vs U.S. incentives)
  • Interest limitation and implications for deductibility under 163J
    • Is there a future in debt pushdowns?
  • Supply chain
International Implications for Cross-Border Business
International Implications for Cross-Border Business
  • Expected effects of limits on deduction of net operating losses and immediate expensing
  • Ramifications for IP Tax Planning
  • Amendments to CFC, FPHC and other anti-deferral provisions
  • Mitigating the impact: tax optimization of cross-border structures
  • Potential impact on holding company structures, financing structures and group supply chains
Customs Compliance in an Ever-Changing Global Market - The U.S. Election
Customs Compliance in an Ever-Changing Global Market - The U.S. Election
  • What are the new considerations that are relevant to U.S. multinationals regarding customs?
  • How has the U.S. election changed the outlook?

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