New BEPS Country-by-Country Reporting Requirements: International Tax Reform Planning and Compliance Challenges
Critical Steps for Multinational Companies to Take NOW to Prepare for New Transparency Standards
Recording of a 110-minute CPE webinar with Q&A
This webinar will provide a practical overview of the planning required as U.S. based multinationals transition to the new country-by-country reporting requirements and the increasing likelihood of international tax reform. The panel will identify entities impacted by the new reporting mandate, outline information to be reported, and detail areas for increased audit risk arising from the new reporting regime. The panel will offer usable guidance on specific actions advisers should take for clients to prepare for changes while making the most of immediate tax savings opportunities.
- Country-by-country reporting standards and requirements
- The new standards and increased likelihood and depth of IRS audits
- Pre-implementation transactions and structures
- Leveraging existing tax attributes
The panel will discuss these and other important items:
- What kinds of information will companies have to report on a country-by-country basis?
- How can companies play a role in designing reporting templates?
- How do country-by-country standards impact financial statement reporting?
- What other critical steps must advisers take in preparing for the new reporting requirements?
Duff & Phelps
Ms. Fickling-Munge is a member of the Transfer Pricing practice, leveraging more than 15 years of transfer pricing and... | Read More
Ms. Fickling-Munge is a member of the Transfer Pricing practice, leveraging more than 15 years of transfer pricing and valuation experience. She works closely with global companies in a vast range of industries, assisting them with transfer pricing planning, documentation and defense. She has extensive experience in international and multistate tax planning projects, employing various transfer pricing techniques to help support her clients’ tax strategies. She also assists clients on unilateral advance pricing agreements. She has helped to develop real options models and valuation techniques to support complex transfer pricing and tax structuring scenarios.Close
Mark C. Gasbarra, CPA
National Managing Director
Forte International Tax
Mr. Gasbarra has more than thirty-five years of international tax experience serving a wide array of companies across... | Read More
Mr. Gasbarra has more than thirty-five years of international tax experience serving a wide array of companies across many industries. He serves major multinational corporations and CPA firms throughout the U.S., as well as privately held businesses with international operations. He advises on a wide range of international tax matters with deep expertise in outbound issues including repatriation, foreign tax credit utilization, export incentives, including the IC-DISC, and the domestic production activities deduction. Prior to founding Forte in 2004, he was the lead partner in EY's Chicago-based International Tax Services department, and prior to that position, he was an International Tax Service Partner at PwC.Close