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Year-End Tax Planning for an Uncertain Business World

November 11, 2020 @ 10:00 am - 11:30 am

Free

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

 

Details

Date:
November 11, 2020
Time:
10:00 am - 11:30 am
Cost:
Free
Website:
https://ye-tax-planning-uncertain-business-world.eventbrite.com

Organizer

Lindsay Rose
Phone:
425-635-4588
Email:
lrose@clarknuber.com

Venue

Webinar

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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