International tax, transfer pricing, and customs risks in a changing environment 

Managing international tax and risks in a changing global environment

1-2 p.m. Eastern

The IRS is stepping up enforcement of U.S. international tax rules changed by the Tax Cuts and Jobs Act of 2017, including the GILTI, FDII, and BEAT provisions. Join this discussion with Crowe specialists on the current international tax landscape.

After attending this session, you should be able to:

• Describe the broad potential effects of recent international tax legislative developments on you and your organization
• Identify trends in federal international tax
• Recognize potential opportunities to reduce tax obligations and mitigate risk in the current tax legislative environment

Presenters

Kristin Kranich, Travis Ward, and Brent Felten

The deadly sins of import trade compliance: Costly mistakes and how to avoid them

2:15-3:15 p.m. Eastern

Can your company withstand the scrutiny of a U.S. Customs and Border Protection (CBP) audit? This session will help you understand the most common compliance “sins” committed by U.S. importers, along with proven risk mitigation strategies and solutions for duty recovery and minimization.

After attending this session, you should be able to:

• Identify the most frequent import compliance “sins” committed by U.S. importing entities and strategies to reduce risk
• Recognize the different types of enforcement efforts utilized by CBP and what to expect if selected for an audit
• Learn effective strategies to recover and minimize duty liability

Presenters

Dan Swartz and Patrick Crowley

Transfer pricing: Lessons in operational transfer pricing

2:15-3:15 p.m. Eastern

With rising levels of M&A activity and the “Great Resignation” testing internal controls, this session will address how an organization can recognize, react to, and manage change related to intercompany transactions.

After attending this session, you should be able to:

• Identify the impact of triggering events
• Recognize triggering events
• Prepare for the disruption of triggering events
• Establish flexible responses to triggering events

Presenters

Danny McVeigh and Travis Ward