International Tax 2020 Year in Review: The Distraction You’ve Been Waiting for All Year
Join us on a Zoom webinar October 27th, beginning at 8:50am PST. We promise to distract you from the pandemic and presidential election even if just for a few hours. Lose yourself in international tax legislation updates, calculations and modeling examples while earning up to 3 credits of CPE.
Date: October 27, 2020
Time: 8:50am – 12:30pm PST
Where: Your computer via Zoom webinar
Program Level: Intermediate
Advanced Preparation: None
Delivery Method: Group Live
AGENDA (All times PST)
8:50 – 9:00 am: Introductions/Housekeeping
9:00 – 10:00 am: Transfer Pricing Considerations in a Down Economy and The EU VAT e-commerce Package
10:00 – 10:10 am: BREAK
10:10 – 11:10 am: When Robots Rebel: Modeling the GILTI HTE and International Workpaper Automation
11:10 – 11:20 am: BREAK
11:20 am – 12:20 pm: Getting FDII in a BEAT World and a Better Debate: Trump vs. Biden on Taxes
12:20 – 12:30 pm: Wrap up and additional Q&A
You must register for each session you wish to attend in order to qualify for CPE credit. (We recognize having to register for each individual session is inconvenient, but it’s necessary for CPE tracking purposes. We recommend using the auto-fill feature on your browser to make it easier and faster.)
Session 1: Transfer Pricing Considerations in a Down Economy and the EU VAT e-commerce package
8:50 – 10:00am PST, 1.0 CPE Credits – Taxes
This program will provide an overview of transfer pricing considerations in the current, down economic environment. We will outline pitfalls currently inherent in most transfer pricing structures and discuss both short and long term solutions for meeting operational objectives and minimizing the impact of such pitfalls. Additionally, we will explain the changes in the EU VAT e-commerce package covering the distance sale of good and services, supply of cross border digital services, the MOSS and OSS.
Session 2: When Robots Rebel: Modeling the GILTI HTE and International Tax Workpaper Automation
10:10 – 11:10am PST, 1.0 CPE Credits – Taxes
This program will cover pros and cons of the GILTI high tax exclusion (HTE) and supporting calculation examples. In addition, our tax technology experts will share strategies for automating international workpapers as well as modeling for GILTI using Alteryx.
Session 3: Getting FDII in a BEAT World and A Better Debate: Biden and Trump on Taxes
11:20am – 12:30pm PST, 1.0 CPE Credits – Taxes
In this program, TPC experts will discuss the mechanics of calculating FDII, §163(j), BEAT and FTCs, including the impact of the new regulations released in 2020. Additionally, our experts will compare each presidential candidate’s tax proposals and their potential impacts on the US international tax regime.
Questions about this event? Email Amanda.Sturdevant@tpctax.com.
True Partners Consulting is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.