When

Tuesday, May 9, 2017 from 8:00 AM to 5:00 PM CDT
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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 - 10:15 AM Foreign Tax Credit
10:15 - 10:30 AM Break
10:30 - 11:30 AM International Compliance
11:30 - 12:00 PM Cae Study Compliance
12:00 - 1:00 PM Lunch
1:00 - 1:45 PM Earnings & Profits
1:45 - 2:30 PM Subpart F
2:30 - 2:45 PM Break
2:45 - 3:45 PM Transfer Pricing
3:45 - 4:15 PM Transfer Pricing Case Study
4:15 - 5:30 PM Reception & Networking 

Where

Be The Match 
500 North 5th Street
Minneapolis, MN 55401
 

 
Driving Directions 

Contact

Mary Christensen 
TEI Minnesota 
612-242-6800 
teiminnesota@gmail.com 
 

TEI Minnesota Presents:
International Tax Essentials
 
May 9, 2017

Essentials for financial analysts and corporate accountants to advance their knowledge of international tax and global taxation.

This course is suitable for corporate employees with five years or less of international tax experience. 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. The day will progress through diverse topics such as the foreign tax credit, international compliance, earnings and profits, subpart F income, transfer pricing, and much more!

Attendees will gain a basic understanding of:

  • Global Supply Chain
  • Effective Global Treasury management involving cash taxes
  • M&A due diligence and integration of acquired company
  • Global tax compliance efficiencies
  • Tax risk mitigation/Effective tax rate optimization 

 

HIGHLIGHTS

  • Break Out sessions for case studies
  • Core international tax skill development
  • CPE Eligible (up to 7 credits)
  • Networking
  • Q&A with Industry Experts

 

Presenters:

Erich Pugh, International Tax Partner, Grant Thornton
Tim Smith, International Tax Sr Manager, Grant Thornton
Doug Watson, International Tax Director, Grant Thornton
Jennifer Zins, International Tax Manager, Grant Thornton
Nick Scott, Transfer Pricing Director, Grant Thornton
Matt Piper, Transfer Pricing Sr Manager, Grant Thornton

Lunch Presentation:

Andrew Brodbeck, Sr Director - Risk Management at Cargill

John Trefethen, Director at HedgeStar
Tim Potter, Hedge Accounting Manager, HedgeStar

 

Where:
Be The Match
500 North 5th Street
Minneapolis, MN 55401 

FEES
TEI Member: $75.00
Non Member: $100

The training will be limited to 125 people.