- This event has passed.
Year-End Tax Planning for an Uncertain Business World
November 11, 2020 @ 10:00 am - 11:30 am
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 and 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
EVENT INFORMATION
- CPE Credits: 1.5 technical credits
