The COVID-19 pandemic has provided us with certain local and global perspectives over the last year but has our scope been broad enough to see the changes taking place in international compliance, tax residency status or transfer pricing? Join us to work through the emerging international issues.

FEATURED PRESENTATIONS

An Adjustment: Transfer Pricing Beyond 2021
Tackle the world of transfer pricing (TP) compliance as we delve into the November IRS and Coca Cola case and learn some TP lessons to apply with foreign subsidiaries. We set you up for success by prepping you for 2020 compliance and providing insights with TP 2021 analysis. Get ready to determine if your companies need to make TP adjustments.
Donna R. Frye, CPA – Director of Transfer Pricing Services, UHY LLP, Detroit

Addressing U.S. Permanent Establishment and Tax Residency Issues Brought on by the Pandemic
The remote work era brought on by the pandemic has created both flexibility and confusion. An individual’s temporary change in work location due to COVID-19 could result in the creation of a permanent establishment or change in their tax residency status. We briefly review the potential U.S. tax implications and relief available in these special circumstances.
Sejla Kulaglic, CPA, MST – Advisory and Tax Senior Manager, Rehmann, Detroit

Compliance in the Increasingly Complex Foreign Account World
Curious about the state of foreign account compliance? You’re not alone- we dig into the current issues in reporting foreign income, accounts and entities to the U.S. government, what forms are required, when they are due and penalties for failing to file them. Tackle everything from how the U.S. government is discovering Americans’ foreign financial accounts to the special reporting required for mutual funds (PFICs) and even current issues in voluntary disclosure programs for U.S. residents and nonresidents.
Stephen J. Dunn, CPA, JD, LLM – International Tax Attorney, Dunn Counsel PLC, Troy
Keith Hayden, CPA – Senior Tax Manager, Jansen Valk Thompson Reahm PC, Kalamazoo
Victoria Mundinger, CPA – Senior Manager, Rehmann, Ann Arbor

Prerequisites: None

Advanced Preparation: None