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Program:
Please join us for the IFA USA Midwest Region Treasury Tax Roundtable taking place on Tuesday, June 4, at 10:00 a.m.
KPMG International, Tax, Accounting, and Advisory leaders will be facilitating discussions between attendees and sharing practical perspectives around treasury and tax considerations in the current economic environment, including:
- Risks and opportunities in a high interest rate environment,
- Common cash management solutions and global treasury structures,
- Aligning treasury strategy with tax efficiency, and
- FX considerations on intercompany lending.
Learning objectives:
• Participants should be able to define tax considerations on cross-border cash movement including foreign exchange gain or loss and withholding taxes.
• Participants should be able to identify key tax technical considerations on the taxation of a foreign treasury center including the impact to GILTI, Subpart F, foreign tax credits, and 163j limitations at the CFC level.
• Participants should be able to identify how recent and proposed regulatory changes could impact an existing treasury structure from a tax perspective.
Agenda
10:00 a.m. - 10:30 a.m. - Registration/Coffee and light snacks
10:30 a.m. - 12:00 p.m. - General Session
Moderator:
Alecia Kohorst, KPMG
Speakers:
Alan Kuska, KPMG
Hubert Raglan, KPMG
If you have any questions, please contact Meghan Pollock
Registration
There is no fee to attend but registration is required.
This is an in-person event, and there is limited capacity. We look forward to seeing you there!
CLE/CPE Information
Recommended CLE credits: 1.5 Taxation (based on 60 min. hour)
CLE 1.75 (based on 50 min. hour)
Recommended CPE credits: 1.8 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
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