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
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:
HIGHLIGHTS
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.