17 Nov.

Treasury operations, global tax, and transfer pricing considerations

International Tax

Thursday, 02:00 p.m.  ET | 1 hr
Credits offered: CPE Event language: English

Participants will learn about potential opportunities and challenges the changing US and foreign tax environment could present for treasury operations.

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Key takeaways

Host: Clifton Davis, partner, Deloitte Tax LLP 

Presenters: Jon Gemus, principal, Deloitte Tax LLP,
                      Matt Heeman, partner, Deloitte Tax LLP, and
                     Aziza Yuldasheva, principal, Deloitte Tax LLP

1 Overview CPE credit | Taxes

As businesses continue to evolve and the global tax, transfer pricing, and treasury environments continue to change, organizations need to revisit their treasury strategy and tax considerations.  We’ll discuss:

  • Tax considerations affecting repatriation and/or redeployment of cash
  • Recent in-house banking trends 
  • Actions companies can take now to reduce tax inefficiencies in foreign exchange (FX) risk management
  • M&A and financing considerations

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, 17 Nov 2022 02:00 p.m. ET
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