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BDO TAX STRATEGIST: CROSS-BORDER ISSUES – SECOND QUARTER CONSIDERATIONS
June 22 @ 12:00 pm - 2:00 pm EDT
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Participants of the free live webinar will be eligible for 2 CPE credits.
Turning the OECD’s international tax deal into a reality is proving to be a challenge with adoption pressures and negotiations significantly pushing back implementation timelines. With so much uncertainty, how can tax departments effectively strategize short-term and long-term?
Join us for the second installment of the Cross-Border webinar series for a discussion on:
- The latest global developments
- GILTI & transfer pricing: How to navigate the complexities of the 174 R&E capitalization rules
- U.S. multi-national perspective updates and Pillar 2
Learning Objectives:
- The latest global developments
- GILTI & transfer pricing: How to navigate the complexities of the 174 R&E capitalization rules
- U.S. multi-national perspective updates and Pillar 2
Delivery: This webinar will be delivered via the BDO Online CPE Network
Prerequisites: None
Advanced Prep: None
Credits: 1.0 CPE credit in the field of Tax
Program Level: Basic
BDO USA, LLP 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.nasbaregistry.orgConnie Cunningham – Accounting Methods Technical Practice Leader, Partner, BDO USA, LLP
Laurie Dicker – Transfer Pricing Technical Tax Leader, BDO USA, LLP
Monika Loving – Managing Partner, International Tax Services National Practice Leader, BDO USA, LLP
Michael Masciangelo – Practice Leader, National Tax Office International Tax Services, BDO USA, LLP
Matt Williams – Principal, Specialized Tax Services, International Tax Services, & EMEA Tax Desk Lead,
BDO USA, LLP
Laurie Dicker – Transfer Pricing Technical Tax Leader, BDO USA, LLP
Monika Loving – Managing Partner, International Tax Services National Practice Leader, BDO USA, LLP
Michael Masciangelo – Practice Leader, National Tax Office International Tax Services, BDO USA, LLP
Matt Williams – Principal, Specialized Tax Services, International Tax Services, & EMEA Tax Desk Lead,
BDO USA, LLP
