Events & webcasts
Register
Event type:
ON-DEMAND WEBCAST
Event location:
Online
Recommended CPE Credits:
Please note: CPE credits are not awarded for webcast replay.
Event audience:
Tax professionals, CFO’s, Controllers
Event contact details:
Emerging International Tax Developments: Focus on Creditable Foreign Taxes and OECD Developments
Event Description
Recent proposed regulations offer limited relief for certain foreign tax credit related issues, softening the cost-recovery requirements and providing for relief for royalty withholding taxes. Our international tax team will review the highlights of the proposed regulations and provide you practical insights into how your business may be impacted. In addition, our team will discuss the state of the OECD's two-pillar program and other recent international tax developments.
Date and time
Original broadcast Tuesday, February 28, 2023 02:00 PM ET - 03:30 PM ET
Recommended CPE credits
Please note: CPE credits are not awarded for webcast replay.
Learning objectives
- Demonstrate a working knowledge of the 2022 proposed foreign tax credit regulations, as well as other recent international tax developments
- Analyze developments and guidance to determine their effects on your organization
- Determine how these developments would apply under certain facts and circumstance and assess the impact
Speakers:
David E. Sites
National Managing Partner, International Tax Services Practice Leader
David leads the firm's International Tax practice, which focuses on global tax planning, cross border merger and acquisition structuring, and working with global organizations in a variety of other international tax areas.
Washington DC, Washington DC
Industries
- Manufacturing
- Technology and telecommunications
- Retail and consumer products
Service Experience
- Tax
- International tax
Cory Perry
Partner
Washington DC, Washington DC
Industries
- Manufacturing
- Technology and telecommunications
- Private equity
Service Experience
- Tax
Matthew Kramer, PhD
Managing Director, Transfer Pricing
Matt is based in San Francisco and is a Transfer Pricing Managing Director for the Greater Bay Area and the West Region. Matt advises clients on all aspects of transfer pricing, including planning, mutual agreement procedure filings, advance pricing agreements, audit defense, IRS Appeals, and litigation.
San Francisco, California
Industries
- Healthcare
- Technology and telecommunications
- Retail and consumer products
Service Experience
- Tax
Wei Fan
Tax - Exp Manager
San Francisco, California
Recommend field of study
Taxes
Program level
Overview
Prerequisite
N/A
Delivery method
Group - Internet
If you have any questions or encounter any difficulties while enrolling, please contact technical support via email at webcastCOE@us.gt.com, or visit our webcasting frequently asked questions page
If you are experiencing problems viewing or listening to an event, please review the event help guide that provides minimum requirements and frequently asked questions.
Get inspired and stay informed
Upcoming webcasts: Tomorrow’s success starts here
Browse our schedule of upcoming webcasts to leverage the latest thinking from Grant Thornton’s subject matter experts to grow your business today and tomorrow. Learn more about CPE credits and review answers to commonly asked questions in our Webcast FAQ.
No Results Found. Please search again using different keywords and/or filters.
On-demand webcasts are ready when you are
Missed a webcast? Rewind and replay to catch up on your favorite webcasts
If you missed out on one of our webcasts or just want to revisit one of your favorites, it’s time to turn up the volume and click replay. In less than an hour, you will gain new insights and perspectives that will help set your organization up for success today and tomorrow. Catch up on our webcasts whenever, wherever. Simply choose an archived webcast that’s right for you, follow the relevant link, register for the replay and launch the presentation. The time is now to watch, learn and act.
No Results Found. Please search again using different keywords and/or filters.