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

• Patrick McColgan, Duff & Phelps, Atlanta
• Richard Newby, Duff & Phelps, Paris
• Steve Carey, Duff & Phelps, Hong Kong
• Dan Cassidy, Clark Nuber, New York
• Matt Medlin, Clark Nuber, Seattle (moderator)

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