When

Tuesday, October 24, 2017 from 7:30 AM to 4:30 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 - 11:45 AM Case Study Compliance
11:45 - 12:15 PM Lunch
12:15 - 1:15 PM Managing Forgien Exchange Risk
1:15 - 2:00 PM Earnings & Profits
2:00 - 2:45 PM Subpart F
2:45 - 3:00 PM Break
3:00 - 4:00 PM Transfer Pricing
4:00 - 4:30 PM Transfer Pricing Case Study
4:30 - 5:45 PM Reception & Networking 

Where

CarVal 
9320 Excelsior Blvd
Hopkins, MN 55343
 

 
Driving Directions 

Contact

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

TEI Minnesota Presents:
International Tax Essentials
 
October 24, 2017

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

This course is suitable for finance, tax and treasury professionals. 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:

Tim Smith, International Tax Partner, Grant Thornton
Doug Watson, International Tax Director, Grant Thornton
Jennifer Zins, International Tax Senior Manager, Grant Thornton
Matt Piper, Transfer Pricing Sr Manager, Grant Thornton
Kyle Brandon, International Tax Senior 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:
CarVal
9320 Excelsior Blvd
Hopkins, MN 55343 

FEES
TEI Member: $75.00
Non Member: $100

The training will be limited to 125 people.