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Tax year 2019 international tax compliance: How are you tracking?

July 7, 2020 @ 1:00 pm - 2:00 pm EDT

Free

Participants of the live webinar will be eligible for 1 free CPE credit.

Host: Clifton Davis, partner, Deloitte Tax LLP
1 Overview CPE credit: Taxes

US international tax compliance expanded greatly in tax year 2018. Now, in the second year of tax reporting for the new international tax calculations on the new and revised forms, tax departments continue to face challenges. We’ll discuss:

  • Updates to international tax compliance forms and schedules for tax year 2019.
  • Lessons learned from tax year 2018, including addressing scope considerations such as tax software and data wrangling.
  • Process developments and readiness activities for a sustained approach to international tax reporting.

Participants will review ongoing issues with international tax compliance and explore ways a sustainable approach can help address them.

 

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