The world took a major turn in March of 2020, forcing many companies and their employees to accelerate a remote workforce model. Join Clark Nuber and Duff & Phelps on November 11th for a webinar to discuss how international businesses and their employees have been impacted by the expanded remote workforce. We will explore year-end planning topics such as international tax, state and local tax, and transfer pricing for this new, uncertain business world.

AGENDA

10:00 AM to 10:50 AM: State and Local & International Tax

Presenters: Jennifer Mace, Clark Nuber PS & Maria Keating, Clark Nuber PS

Session Topics:

• The impact of remote employees for state nexus and permanent establishment considerations globally.
• The impact of remote employees on payroll from a state and intentional perspective.

10:50 AM to 11:20 AM: Transfer Pricing

Presenters: Patrick McColgan, Duff & Phelps

Proactive measures you can take prior to year-end to:

• Manage cash-taxes.
• Reduce uncertainty.
• Develop contemporaneous support for any adjustments to your usual Transfer Pricing policies due to the impact of Covid-19.

11:20 AM to 11:30 AM: Final Questions

** To register for this event, please visit eventbrite.com **

EVENT INFORMATION

• Date: November 11, 2020
• Time: 10:00 AM to 11:30 AM PST
• Cost: Free
• CPE Credits: 1.5 technical credits
• Platform: GoTo Webinar