28 Apr.

Tax year 2021 international tax compliance: How are you tracking?

International Tax

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

Participants will review ongoing issues with international tax compliance and explore ways a sustainable approach can help address them.

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Key takeaways

Host: Clifton Davis, partner, Deloitte Tax LLP 

Presenters: Dayna Tarzia, Irene Puhala, Christy Taylor, Michael Medley, and Thomas Squires

1 Overview CPE credit | Taxes

US international tax compliance continues to evolve with greatly expanded and complex reporting requirements. Have your processes been updated to consider the newest challenges? 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 2021, including the new Schedule K-2/K-3
  • Potential impact of addressing risk associated with certain filings and generating value by leveraging innovative tools and technology
  • Process developments and readiness activities for modernizing the approach to workflow and data efficiencies


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.

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Thursday, 28 Apr 2022 01:00 p.m. ET
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