International tax, transfer pricing, and customs risks in a changing environment

Recent changes in the regulatory and compliance environment have important implications for in-house tax professionals who focus on international tax and customs. New provisions, increased enforcement, and other related trends in this area should inform your future tax planning.

Access this virtual event from the Crowe tax team to get a rundown of the current international tax and trade landscape, as well as insights into potential areas of risk.

Sessions

General: Managing international tax risks in a changing global environment 

Managing international tax risks in a changing global environment
Presented by Kristin Kranich, Travis Ward, and Brent Felten

The IRS is stepping up enforcement of U.S. international tax rules changed by the Tax Cuts and Jobs Act of 2017, including the GILTI, FDII, and BEAT provisions. Join this discussion with Crowe specialists on the current international tax landscape.

After reviewing this session, you should be able to:

Describe the broad potential effects of recent tax legislative developments on you and your organization
Identify trends in federal tax
Recognize opportunities to reduce tax obligations and mitigate tax risk in the current tax legislative environment

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Breakout: Transfer pricing

Transfer pricing: Lessons in operational transfer pricing
Presented by Danny McVeigh and Travis Ward

With rising levels of M&A activity and the “Great Resignation” testing internal controls, this session will address how an organization can recognize, react to, and manage change related to intercompany transactions.

After reviewing this session, you should be able to:
Identify the impact of triggering events
Recognize triggering events
Prepare for the disruption of triggering events
Establish flexible responses to triggering events

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Breakout: The deadly sins of import trade compliance

The deadly sins of import trade compliance: Costly mistakes and how to avoid them
Presented by Dan Swartz and Patrick Crowley

Can your company withstand the scrutiny of a U.S. Customs and Border Protection (CBP) audit? This session helps you understand the most common compliance “sins” committed by U.S. importers, along with proven risk mitigation strategies and solutions for duty recovery and minimization.

After reviewing this session, you should be able to:

Identify the most frequent import compliance “sins” committed by U.S. importing entities and strategies to reduce risk.
Recognize the different types of enforcement efforts utilized by CBP and what to expect if selected for an audit.
Learn effective strategies to recover and minimize duty liability.

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Learning objectives

As a result of reviewing this event, you should be able to:

Describe the broad potential effects of recent international tax legislative developments on you and your organization
Identify trends in federal tax
Recognize opportunities to reduce tax obligations and mitigate risk in the current tax legislative environment

Contact information

For more information, please contact Hannah Schierbeek.