Advanced VAT Issues for U.S. Corporate Tax Departments
Meeting Challenges With Accounting Systems, Refund Timing, Tax on Warranty Contracts and More
Recording of a 110-minute CPE webinar with Q&A
This teleconference will provide tax managers a review of a discrete list of the higher-complexity VAT issues for U.S. companies in common tax administration and business activities. The panel will discuss internal company matters and relationships with taxing authorities and explore possible responses for tax staff.
The panel will address certain higher-level VAT issues that commonly arise with:
- Warranty services, drop shipments, and delayed VAT refunds.
- Internal relationships with — and transparency to — company departments other than tax to support VAT compliance.
- Global expansion — streamlining company administration and accounting systems to accommodate world-wide VAT issues.
Following the speaker presentations, you'll have an opportunity to get answers to your specific questions during the interactive Q&A.
He has more than 20 years of hands-on experience working with U.S. companies on transactional tax compliance and... | Read More
He has more than 20 years of hands-on experience working with U.S. companies on transactional tax compliance and planning for their foreign operations. He previously worked in Europe and Asia for a Big Four firm and is a frequent writer and speaker on VAT topics.Close
President and CEO
Euro VAT Refund
Ms. Eriksson's consulting clients on VAT matters include Fortune 500 companies, the U.S. Commerce... | Read More
Ms. Eriksson's consulting clients on VAT matters include Fortune 500 companies, the U.S. Commerce Department, Revenue Canada agency, and European embassies and trade offices in the U.S.Close
Director, Global VAT Services
He is assigned to the firm's Indirect Tax Group and works with U.S. clients on strategic global VAT structuring... | Read More
He is assigned to the firm's Indirect Tax Group and works with U.S. clients on strategic global VAT structuring assignments. He has more than 17 years of experience in VAT consulting to technology, manufacturing, telecom and life sciences companies, among other industry sectors.Close