Host: Clifton Davis, partner, Deloitte Tax LLP
Presenters: Dayna Tarzia, Irene Puhala, Megan Eastep, Christy Taylor, Michael Medley, Thomas Squires, and Sarah Perrone
1 Overview CPE credit | Taxes
US international tax compliance continues to evolve with greatly expanded and complex reporting requirements. Have your processes been updated to consider the newest challenges? There continues to be greater transparency and granularity in international tax compliance and reporting. We’ll discuss:
- Updates to international tax compliance forms and schedules for tax year 2021, including the new Schedule K-2/K-3
- Potential impact of addressing risk associated with certain filings and generating value by leveraging innovative tools and technology
- Process developments and readiness activities for modernizing the approach to workflow and data efficiencies