Key takeaways
Host: Clifton Davis, partner, Deloitte Tax LLP
Presenters: Megan Eastep, managing director, Deloitte Tax LLP
Irene Puhala, managing director, Deloitte Tax LLP
Yicheng Wang, senior manager, Deloitte Tax LLP
1.0 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 2022
- 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 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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