Host: Clifton Davis, partner, Deloitte Tax LLP
Presenters: Dayna Tarzia, Irene Puhala, Andrew Guberman, Sarah Perrone, and Tom Squires
US international tax compliance continues to evolve following TCJA. Have your processes been updated to consider the newest challenges presented by the greatly expanded reporting requirements? As there continues to be greater transparency and granularity in international tax compliance and reporting, we’ll discuss:
- Updates to international tax compliance forms and schedules for tax year 2020
- Potential impact of addressing risk associated with certain filings and generating value by leveraging innovative processes
- Process developments and readiness activities for utilizing emerging technologies and applications in modernizing the approach to workflow and data efficiencies
Meet the speaker
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.