Value chain structures and solutions: Post BEPS and US tax reform Bookmark has been added
Value chain structures and solutions: Post BEPS and US tax reform
June 12 | 2 p.m. ET | 18:00 GMT
Host: Mark Nehoray, partner, Deloitte Tax LLP
1 Overview CPE credit | Specialized Knowledge
Alignment of a multinational company's operating model and global tax objectives is an important factor affecting corporate profitability and shareholder value. Yet competing priorities, compounded by a rapidly changing US and global tax environment, can impact executive decision making. What can tax executives do? We'll discuss:
- Common operating models found across the value chains of multinational corporations.
- A value chain alignment framework that integrates the operating model and global tax structures.
- Practical operational requirements and experiences from implementations of the framework.
Participants will learn how value chain alignment can inform development of a tax model based on operations and a business model reflecting global tax objectives.