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Executive Briefing: Creating and Managing a Global Tax and Transfer Pricing Structure

July 25, 2017 @ 2:00 pm - 6:00 pm

Join Clark Nuber and Duff & Phelps on July 25th at the Bell Harbor International Conference Center. Our panelists, from Europe, Asia, and the U.S., will be discussing key tax considerations for U.S. companies doing business abroad. This session is focused on companies that are considering entering a foreign market and for those companies that are already established internationally.

Agenda
2:00 – 4:00 pm: Moderated panel discussions and Q&A
4:00 – 6:00 pm: Appetizers and hosted bar

REGISTER

Topics include:

  • Permanent establishment (PE)
  • Choice of entity
  • Financing the operations – debt or equity
  • Foreign currency
  • Value-added tax (VAT) considerations
  • Setting up an initial transfer pricing structure
  • Subpart F considerations
  • Managing transfer pricing risks in the current BEPS environment
  • Utilizing transfer pricing to achieve strategic objectives
  • Preparing for due diligence

Panelists

2.0 CPE credits available
$35 per person
Questions? Contact us or call 425-709-5860

Details

Date:
July 25, 2017
Time:
2:00 pm - 6:00 pm

Events Contact

Lindsay Rose
Marketing Senior Manager
Clark Nuber
Contact Lindsay

Recruiting Events Contact
Lizzie Rahm
Human Resources Senior Manager
Phone: 425-635-7430
Contact Lizzie

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