United States: Country-By-Country Reporting: What Story Does Your Data Tell?
Last Updated: October 12 2016

Start Time: Sep 29, 2016 3:00 PM ET

End Time: Sep 29, 2016 4:00 PM ET

Original Broadcast Date: Sep 29, 2016 3:00 PM ET

Location Details: Online

Event Type: Archived Webcast

Recommended CPE Credits: Please note: CPE credits are not awarded for webcast replay.

Audience: Tax and finance professionals

Contact: Julia Dolinsky

Phone: +1 202 521 1516

Email: julia.dolinsky@us.gt.com

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Program Content:
On June 29, 2016, the IRS issued final regulations (TD 9773) requiring annual country-by- country reporting for US-based multinational enterprises (MNEs). The regulations require the submission of information on a country-by-country basis relating to the MNE's income and taxes paid, together with certain other data, on Form 8975. In satisfying these requirements, each company will be telling a story through its data, and management must carefully consider the implications of the story being told. Join our Grant Thornton LLP webcast as we evaluate different data sources, address the interpretation of data from the perspective of tax authorities and discuss local country report filings for 2016.

Learning Objectives:

  • Highlight differences between the proposed regulations and the final regulations
  • Discuss completion of Form 8975 and any potential questions
  • Provide examples of Form completions and possible interpretations of data from tax authorities
  • Identify potential tax authority challenges and technical issues, and discuss options and best practices

Featured speakers

  • Allen Brandsdorfer, director, International Tax Services, New York, N.Y.
  • Rono Ghosh, managing director, International Tax Services, Boston, Mass.
  • Glen Marku, managing director, International Tax Services, Chicago, Ill.
  • Doug Wood, East region practice leader, International Tax Services, Charlotte, N.C.

Recommended Field of Study: Taxes
Program Level: Overview
Prerequisite: None
Delivery Method: Group-internet

Download this webcast presentation.

Please note: CPE credits are not awarded for webcast replay.

If you have any questions or encounter any difficulties while enrolling, please contact technical support via phone at +1 877 398 9939, via email at GTWebcast@level3.com, or visit our webcasting frequently asked questions page.

If you have any questions regarding CPE credit, please contact CPE support via phone at +1 630 396 5831, via email at CPEEvents@us.gt.com, or visit our webcast CPE information page.

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