International tax, transfer pricing, and customs risks in a changing environment

International tax, transfer pricing, and customs risks in a changing environment 

Location: Webinar
Start date:

3/17/2022 1:00 PM Eastern

End date:

3/17/2022 3:15 PM Eastern

Services: Tax
International tax, transfer pricing, and customs risks in a changing environment

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Event description

Recent changes in the regulatory and compliance environment have important implications for multinational companies. Companies need to understand the new provisions, increased enforcement, and other related trends in international tax, transfer pricing, and customs to evaluate how they will impact current and future tax planning.

Register for this upcoming CPE-eligible virtual event from the Crowe tax team to get a rundown of the current international tax and trade landscape, as well as insights into potential areas of risk.

Schedule

General session

Managing international tax and risks in a changing global environment

1-2 p.m. Eastern

The IRS is stepping up enforcement of U.S. international tax rules changed by the Tax Cuts and Jobs Act of 2017, including the GILTI, FDII, and BEAT provisions. Join this discussion with Crowe specialists on the current international tax landscape.

After attending this session, you should be able to:

  • Describe the broad potential effects of recent international tax legislative developments on you and your organization
  • Identify trends in federal international tax
  • Recognize potential opportunities to reduce tax obligations and mitigate risk in the current tax legislative environment

Presenters

Kristin Kranich, Travis Ward, and Brent Felten

 
Breakouts

The deadly sins of import trade compliance: Costly mistakes and how to avoid them

2:15-3:15 p.m. Eastern

Can your company withstand the scrutiny of a U.S. Customs and Border Protection (CBP) audit? This session will help you understand the most common compliance “sins” committed by U.S. importers, along with proven risk mitigation strategies and solutions for duty recovery and minimization.

After attending this session, you should be able to:

  • Identify the most frequent import compliance “sins” committed by U.S. importing entities and strategies to reduce risk
  • Recognize the different types of enforcement efforts utilized by CBP and what to expect if selected for an audit
  • Learn effective strategies to recover and minimize duty liability

Presenters

Dan Swartz and Patrick Crowley

 

Transfer pricing: Lessons in operational transfer pricing

2:15-3:15 p.m. Eastern

With rising levels of M&A activity and the “Great Resignation” testing internal controls, this session will address how an organization can recognize, react to, and manage change related to intercompany transactions.

After attending this session, you should be able to:

  • Identify the impact of triggering events
  • Recognize triggering events
  • Prepare for the disruption of triggering events
  • Establish flexible responses to triggering events

Presenters

Danny McVeigh and Travis Ward

Continuing professional education

Advance preparation: None

Prerequisites: None

Program level: Basic

Field of study: Varies

This event is recommended for a maximum of 2.0 hours of CPE credit.

 

There is no fee to participate in this event; therefore, there is no cancellation fee.

Additional CPE information.

Who should participate

Tax executives, tax directors, and in-house tax professionals with a focus on international and trade taxes.

 

Contact information

For more information, please contact Hannah Schierbeek.

Register now

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