28 Oct.

Treasury and tax tango: Who’s leading?

Transfer Pricing

Thursday, 01:00 p.m.  ET | 1 hr 30 min
Credits offered: CPE Event language: English

Participants will explore emerging issues in the global tax environment and discover ways that treasury operations can address potential opportunities and challenges.

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Key takeaways

Host: Clifton Davis, partner, Deloitte Tax LLP

Presenters: Michael Mou, Jack Kontopoulos, Ariel Krinshpun, and Aziza Yuldasheva

1.5 Overview CPE credit | Taxes

Disruptive domestic and global forces continue to increase pressure on corporate treasury and tax departments. What are important considerations for adapting your treasury, global tax, and transfer pricing strategies? We’ll discuss:

  • Issues affecting efficient access to and use of cash, such as capital deployment and repatriation
  • Recent in-house banking trends
  • Practical ways to address tax inefficiencies in treasury risk management
  • M&A considerations and financing options from acquisition to integration

Meet the host

Clifton Davis

Clifton Davis

Partner | Deloitte Tax LLP

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.

Dbriefs resources

Thursday, 28 Oct 2021 01:00 p.m. ET
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