Host: Clifton Davis, partner, Deloitte Tax LLP
US international tax compliance expanded greatly in tax year 2018. Now, in the second year of tax reporting for the new international tax calculations on the new and revised forms, tax departments continue to face challenges. We’ll discuss:
- Updates to international tax compliance forms and schedules for tax year 2019.
- Lessons learned from tax year 2018, including addressing scope considerations such as tax software and data wrangling.
- Process developments and readiness activities for a sustained approach to international tax reporting.
Meet the speakers
Clifton leads Deloitte’s International Tax Clients and Markets and Deloitte’s International Tax Services in Chicago, Milwaukee, and St. Louis. He has more than 20 years of experience serving clients in a variety of corporate and international tax issues, including international expansion, structuring, acquisitions, earnings repatriation, and foreign tax credit planning. Clifton is also the global lead tax partner for many of his clients providing services across multiple disciplines and countries. He provides consulting and compliance services to Fortune 500 publicly traded corporations, as well as large closely-held enterprises.
Richard is the east region leader of Tax Reform Advisory Services, the Philadelphia Office Tax Managing Partner, and the Philadelphia International Tax practice leader. Richard has more than twenty three years of experience with the Firm in serving multinational companies in the manufacturing, pharmaceuticals, specialty chemicals, telecommunications, and consumer products sectors. During this time, Richard has advised clients on international mergers, acquisitions and divestitures, tax efficient supply chain and financing structures, and other global tax and treasury matters in Asia, Europe, and the Americas. Areas of subject matter specialization include global tax planning, foreign tax credit management, repatriation strategies, international tax attribute studies, and accounting for income taxes. He has served as the national leader of Deloitte Tax LLP’s International Tax ASC 740 competency group and has been a thought-leader in the International Tax Quantitative Consulting Services service offering.