TEI Minnnesota International Tax Essentials

When:  Oct 30, 2018 from 8:00 AM to 4:30 PM (CT)

TEI and Grant Thornton's International Tax Essentials covers the core concepts of the U.S. taxation of multinational businesses starting with the current tax environment.

Our day will progress though diverse topics such as the foreign tax credit, international compliance, earnings and profits, subpart F income, transfer pricing, and many more. Key aspects of U.S. tax reform will also be addressed such as GILTI, FDII and new foreign tax credit rules and the impact that could have on the international tax landscape. Make sure to invite treasury & finance colleagues who would be interested!

Presenters:

Tim Smith, International Tax Partner, Grant Thornton

Doug Watson, International Tax Director, Grant Thornton

Kyle Brandon, International Tax Senior Manager, Grant Thornton

Matt Piper, Transfer Pricing Sr Manager, Grant Thornton

Tony Haakenson, International Tax Senior Manager, Grant Thornton 

Danny Johnson, International Tax Sr. Associate, Grant Thornton

Lunch Presentation:

Tim Johnson, Director - Energy Derivatives at Cargill 

Craig Haymaker, COO at HedgeStar

Agenda:

7:30 - 8:00 AM  Check In

8:00 - 8:30 AM  Current Tax Environment

8:30 - 9:30 AM  Intro to International Tax

9:30 - 10:00 AM  Foreign Tax Credit

10:00 - 10:15 AM Break

10:15 - 10:45 AM Earnings & Profits

10:45 - 11:15 PM Subpart F Income

11:15 - 12:45 PM  Lunch with Speakers 

12:45 - 2:15 PM  New US Tax Provisions

2:15 - 2:30 PM  Credit: Post Tax Reform

2:30 - 2:45 PM  Case Study                   

2:45 - 3:00 PM Break 

3:00 - 4:00 PM  Transfer Pricing     

4:00 - 4:30 PM  Transfer Pricing Case Study 

FEES
TEI Member: $75.00
Non Member: $100.00

 
 Register Here

Location

nVent
1660 Highway 100 South
St Louis Park, MN 55416

Contact

Mary Christensen
(612)242-6800
teiminnesota@gmail.com