Agenda: Day 1
This event is CPE qualified. Hours of credit will be commensurate to the number of polling questions answered and hours attended.
Note: If you plan on attending both sessions, you will need to log off the webcast and join the 3:05 p.m. session using that session's webcast link.
This plenary will provide an update on recent developments with respect to legislation and regulations, as well as non-US tax developments. Key areas of focus will include the guidance update on new administration, Tax Cuts and Jobs Act (TCJA) cliffs, Previously taxed earnings and profits (PTEP), Dual Consolidated Losses (DCL), Corporate Alternative Minimum Tax (CAMT), and BEPS Pillar Two updates.
Speakers
This panel will focus on practical and quantitative issues that tax departments need to consider, including tax accounting considerations around recent developments, new requirements under Global Anti-Base Erosion (GloBE), CAMT, and proposed DCL regulations.
Speakers
Agenda: Day 2
This event is CPE qualified. Hours of credit will be commensurate to the number of polling questions answered and hours attended.
Note: If you plan on attending both sessions, you will need to log off the webcast and join the 3:05 p.m. session using that session's webcast link.
This panel will highlight compliance pitfall and traps, tax controversy trends, while noting any changes to the international forms for the 2024 tax year and provide insights on key issues for the upcoming compliance season. We will address changes and tax considerations on certain international returns including Form 5471, 8858, and 1118.
Speakers
This panel will demonstrate EY Catalyst and Globe compliance solutions for the upcoming compliance season. We will address BEPS Pillar Two compliance considerations and how to make our compliance process more efficient.
Speakers
