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