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International Tax

5 item(s) found
  • Webinar
  •  Nov 6 '19, 14:00 EST
  •  1.2 CPE, 1.0 General COA, 1.2 CLE

Three provisions introduced by tax reform have proven to be highly significant for multinational businesses as they directly impact established business models: the global intangible low-taxed income (GILTI), the foreign-derived intangible income (FDII), and the base erosion and anti-abuse tax (BEAT). In this webinar we will recap the latest guidance (final and proposed) from the IRS on these three provisions.

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  • On-demand

This course will show you how to use the resources in Bloomberg Tax to conduct international tax research. The course provides an overview of the international tax and transfer pricing resources on Bloomberg Tax and presents a framework for international tax research.

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  • On-demand

Today, US companies are challenged by a magnitude of tax reforms the likes of which have not been seen since the 1980s.   While US tax reform is the latest, it follows on the heels of other international tax reforms including the OECD BEPS project and the EU’s Anti-Tax Avoidance Directive.  Add to these, the growing indirect tax requirements for electronic access to ERP transactions such as the OECD’s Standard Audit File for Tax (“SAF-T”), Spain’s ISI, Brazil’s SPED and others.  At the same time, companies are digitizing their businesses and applying technologies to transform global financial operations in the pursuit of cost savings and streamlined compliance.

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  • On-demand
  •  General COA, 1.0 CLE

The 2017 Tax Cuts and Jobs Act fundamentally altered the tax environment for U.S. multinational companies (“MNCs”). In addition, the OECD BEPS project, the EU’s Anti-Tax Avoidance Directive and other local country regulations are adding to the complexity that finance and tax executives of MNCs are facing daily.

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  • On-demand

Get insight on the impact of Brexit on multinationals and international economies. Hear from tax experts about a variety of essential considerations. 

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