This session will cover the basic rules and provide a primer for planning of US and Global Tax reform including the US book minimum tax, digital service taxes, global minimum tax, Pillar One and Pillar Two and how they fit together. The presenters will walk through what to expect from recent developments and how enterprises can start preparing now for compliance and reporting requirements resulting from these developments. They will also look at the potential impact, of global and US tax reforms, including the effect on certain scenarios.

At the end of the session a participant will be able to:

•  Identify the elements of the GloBE rules, including the income inclusion rule, the undertaxed payment rule and the qualified domestic minimum top up taxes
  
• Explain how the effective tax rate is applied in a jurisdiction, including the determination of covered taxes and the tax income tax base
  
• Explain how these rules will impact US multinationals in light of the book minimum tax and other recent US tax developments.

A networking event will follow the presentation. This is the revitalized IFA PNW chapter’s first in-person event and is a great opportunity to meet other international tax professionals around the Northwest. There is no cost to attend - we are truly looking forward to seeing everyone there.

Speakers:
Bob Stack, Deloitte
 Andrew Guberman, Deloitte

Agenda

3:00-5:00 PM Presentation
5:00-6:00 PM Networking

Registration

This is an in-person event only.

There is no charge to attend , but registration is required.

Logistics / Driving Directions
Building Entrance:
Entrance is located on 9th Ave N, between Thomas St. and John St.
To access Amazon space from the main lobby, proceed up the main stairs or utilize parking elevators to level 2.

Driving Directions:
From I-5 North / South:
Take exit 167 for Mercer St. towards Seattle Center
Continue onto Mercer St.
Turn left onto 9th Ave N.
The building will be on your left

Scholarship Information

CLE/CPE Information

Recommended CLE credits: 2.0 Taxation
Recommended CPE credits: 2.0 Taxes
In accordance with the standards of the National Registry of CPE Sponsors, CPE credits have been granted based on a 50-minute hour. IFA USA National Registry Sponsor # 112000
Program Level: Basic-CPE, Intermediate-CLE
Program prerequisites: None
Advanced Preparation: None

USA Branch, International Fiscal Association Inc. (IFA USA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its web site: www.nasbaregistry.org

National Registry Sponsor #112000