International Taxation: Key Areas of Focus Prior to Year-End Close

This event has already occurred.

Navigating the complex landscape of today’s international marketplace requires manufacturers to have a sophisticated approach to international taxation. During this webinar, DHG international tax professionals will provide an overview of tax issues and incentives that manufacturers can consider to enhance global tax positions prior to year-end close.

Topics to be Covered
  • Tax Incentives for Exporters:
    • Maximizing the Foreign Derived Intangible Income Deduction
    • IC Disc Update
  • Tax Considerations for Companies with Foreign Operations:
    • Creating a Permanent Establishment in a foreign jurisdiction
    • GILTI tax planning considerations for the new high tax exclusion
    • International Structuring Considerations
Panelists
  • Charles Edge - Partner, DHG International Tax
  • Fran Randall - Partner, DHG International Tax
  • Ashton Castagna - Manager, DHG International Tax
  • Kira Miles - Manager, DHG International Tax
CPE Information

Recommended CPE Credit

One hour of CPE (pending approval).

Delivery Format

Group Internet Based (each attendee must be logged in and answer the poll questions in order to receive CPE credit).

Who Should Attend

Individuals in the manufacturing and distribution sectors

Prerequisites / Advance Preparation

None

Course Level

Basic

Program Content

Discussion on international tax incentives for exporters and tax considerations for companies with foreign operations.

Policies

This event is complimentary. Due to this program being offered free of charge, there will be no refunds issued. If you have any questions regarding administrative policies such as registration or cancellation, please contact& webinars@dhg.com.

Questions

Please direct any CPE related questions to DHGU@dhg.com.

Dixon Hughes Goodman 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 the web site: www.nasbaregistry.org/.