2024 Tax Strategist Cross-Border Webcast Series: Latest Developments in International Tax, Transfer Pricing, and Customs & Trade

Recording


View Recording

1.0 CPE Credit

in the Field of Taxes

Delivery: This webcast will be delivered via the BDO Online CPE Network

Prerequisites: None

Advanced Prep: None

Program Level: Basic

Learning Objectives:

  • Identify the changing landscape of DCLs under the proposed regulations.

  • Discuss existing U.S. / OECD transfer pricing guidance, including recent developments and key takeaways for taxpayers.

  • Describe duty drawback and how it can be used strategically.

Notes on Registration

The first time you register, you may be prompted to enter your email and a verification code. You will receive an email confirmation with a calendar appointment for the event. Please DROP the registration out of your BDOU “MY LEARNING” account page if you are no longer able to attend.

Information about CPE Eligibility

To receive CPE credit for participation in a BDO webcast program, you must respond to the occasional polls that appear throughout the program and be in attendance for a minimum of 50 minutes. You will receive an email notification following the program if you completed the necessary polls and qualified for CPE credit. This email will include instructions on how to access your CPE certificate.

Please Note: Per BDO USA’s CPE Compliance policy, CPE will not be issued for programs that fail to comply with the NASBA Standards, or to individuals who do not meet the attendance requirements. For example, a professional attending a webcast must respond to at least 3 polls per CPE credit.

For questions regarding CPE credit, please contact [email protected].

BDO USA, P.C. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org

Brian Kasper

Managing Director, Transfer Pricing

BDO USA

Damon V. Pike

Technical Practice Leader and Principal, Customs and International Trade, National Tax Office

BDO USA

Mathew Mermigousis

Practice Leader and Managing Director, Customs and International Trade, International Tax Services

BDO USA

Michael Masciangelo

Technical Practice Leader and Principal, International Tax, National Tax Office

BDO USA

NOTE: There is no CPE for this recording.

Access the presentation here.

Contact

Kara Shively

Emailmail

Technical Support

+1 844-580-6963

BDO Employees

+1 844-580-6963

Share

Recording


View Recording

Contact

Kara Shively

Emailmail

Technical Support

+1 844-580-6963

BDO Employees

+1 844-580-6963

Share

Related Events & Webcasts

Webcast

Practical Ways to Optimize Your Supply Chain Against Disruption and Risk

Join professionals from the supply chain, customs brokerage, and international trade services on a webcast to learn ways in which your company can prepare itself to defend against tightening regulatory controls and increasing scrutiny on events across the supply chain.

Register

Webcast

2024 Tax Strategist Cross-Border Webcast Series: Winter Planning Session - International Tax Insights Post-Election 2024

Join BDO for our Year-End Tax Strategist Cross-Border Webcast where we’ll provide an essential update on the post-election international tax landscape under the elected administration and Congress.

Register

Recording

2024 Tax Strategist Cross-Border Webcast Series: International Tax, Transfer Pricing, and Customs and Trade Update

Join us as BDO professionals provide an update on international tax and transfer pricing developments affecting tax planning for multinational companies.

View Recording

Recording

Pillar Two Fundamentals – A Practical Overview

In this 60 minute webcast, we’ll catch you up on everything you need to know about Pillar Two including where things stand today, practical steps you can take to develop an action plan, and key considerations from a computational, tax accounting, and technology perspective.

View Recording

Recording

Global Perspectives on the OECD’s Amount B

In this webcast, we will cover how the new guidance is intended to work, how tax authorities around the world will implement it (or not), and what companies will need to consider to comply with it.

View Recording

Recording

Assessing the 2024 Tax Landscape

Join BDO for our Spring Tax Strategist Cross-Border Webcast where we’ll provide an update on the current international tax and transfer pricing landscape and discuss anticipated developments and tax planning opportunities for 2024.

View Recording

Recording

2023 Tax Strategist Cross-Border: Year-End Planning Session

Please join BDO for a webcast to discuss those issues and best practices for addressing these challenges now, in order to mitigate risk later.

View Recording

Recording

2023 Tax Strategist Cross-Borders: Fall Planning Session

As global tax developments take center stage, U.S. multi-national enterprises (MNEs) are at risk for more complex tax profiles and increased total tax liability. With so much uncertainty, how can tax departments effectively strategize short-term and long-term goals?

View Recording

Recording

Practical Advice for Managing Pillar Two - Global Minimum Tax

Join BDO, Thomson Reuters, and Orbitax to go beyond the OECD Pillar Two rules and learn practical ways to leverage technology to solve common Global Minimum Tax challenges of collecting, validating, and preparing data and preparing to meet local country compliance requirements.

View Recording

Recording

2023 Tax Strategist Cross-Borders: Summer Planning Session

As global tax developments take center stage, U.S. multi-national enterprises (MNEs) are at risk for more complex tax profiles and increased total tax liability. With so much uncertainty, how can tax departments effectively strategize short-term and long-term goals?

View Recording

Recording

2023 Tax Strategist Cross-Borders: Spring Planning Session

As global tax developments take center stage, U.S. multi-national enterprises (MNEs) are at risk for more complex tax profiles and increased total tax liability. With so much uncertainty, how can tax departments effectively strategize short-term and long-term goals?

View Recording

Recording

BDO Tax Strategist: Cross-Border Issues – Year-End Considerations

With so much uncertainty – from the OECD’s Two-Pillar Framework, the fundamental changes to key aspects of the FTC rules, to supply chain vulnerabilities to ongoing global crises – how can tax departments effectively strategize short-term and long-term?

View Recording

Recording

2022 Tax Strategist Webinar Series: Year-End Tax Considerations

What does it take to be a tax strategist? Tax executives’ role as a strategic partner is more important than ever to the greater business ecosystem. To maximize savings and ensure compliance, businesses must work with their tax departments year-round.

View Recording

Recording

BDO Tax Strategist: Cross-Border Issues – Third Quarter Considerations

With so much uncertainty – from the OECD’s Two-Pillar Framework, the fundamental changes to key aspects of the FTC rules, to supply chain vulnerabilities to ongoing global crises – how can tax departments effectively strategize short-term and long-term?

View Recording

Recording

BDO Tax Strategist: Cross-Border Issues – Second Quarter Considerations

Turning the OECD’s international tax deal into a reality is proving to be a challenge with adoption pressures and negotiations significantly pushing back implementation timelines. With so much uncertainty, how can tax departments effectively strategize short-term and long-term?

View Recording

Recording

BDO Tax Strategist: Cross-Border Issues - First Quarter

With so much uncertainty – from the OECD’s Two-Pillar Framework, the fundamental changes to key aspects of the FTC rules, to supply chain vulnerabilities to ongoing global crises – how can tax departments effectively strategize short-term and long-term?

View Recording

Recording

Preparing for Schedule K-2/K-3 International Reporting

The IRS is focused on significantly increasing its partnership exam activity and has been steadily increasing the extent of partnership and partner reporting requirements. New Schedules K-2 and K-3 represent a continued focus by the IRS on expanding partnership reporting. During this session, the panelists will provide an overview of the new schedules, the information to be reported, and potential risks associated with failing to accurately and completely report the required information.

View Recording

Recording

The Significant and Lasting Impacts of Brexit on Supply Chain and Data Privacy

Join our webinar where we’ll provide information on the current political landscape in the EU, its relationship with the UK since the signing of the Trade & Cooperation Agreement with the EU and how that is impacting supply chains for U.S. companies.

View Recording

Recording

Understanding the Post-Brexit Tax Landscape: What U.S. Businesses Need to Know

Don't be caught unprepared. Join our webinar to understand the effects of Brexit to your business, including tax opportunities and implications associated with TCA, from both the perspectives of the U.S. and the UK. Our panelists will share what they're hearing from clients and expand on the key issues impacting corporate income tax, VAT, duty and customs.

View Recording

See All Events & Webcastschevron_right