23 Mar.

FDII compliance, documentation, and Pillar Two considerations

Transfer Pricing

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

Participants will be aware of key FDII considerations in today’s environment.

View On-demand

Key takeaways

Host: Shannon Blankenship, principal, Deloitte Tax LLP

Presenters: Bob Stack, managing director, Deloitte Tax LLP
                      Jennifer Voorhees, partner, Deloitte Tax LLP
                      Bill Schwindt,  senior manager, Deloitte Tax LLP               

1.0 Overview CPE credit | Taxes

Foreign-derived intangible income (FDII) is gaining increased importance in a Pillar Two environment. This webcast will cover practical considerations and potential compliance hurdles taxpayers should be aware of. We’ll discuss:

  • Potential compliance hurdles around FDII documentation and substantiation
  • Various considerations around expense allocation and apportionment
  • Practical considerations in a Pillar Two environment

Dbriefs resources

Recommended for you

Thursday, 23 Mar 2023 01:00 p.m. ET
Share Share event on social
View On-demand