Event Description
Join us as the thought leaders of Deloitte bring our audience the latest in International Tax Topics for the corporate tax community. This event will be held in person only.
Here's our draft agenda.
| Start Time | End Time | Mins | Session Name (Suggested) |
| 9:00 | 9:20 | 20 | Introduction/MC/Set the stage |
| 9:20 | 10:00 | 40 | Pillar 2 Administrative Guidance Overview |
| 10:00 | 10:45 | 45 | CAMT International Impact |
| 10:45 | 11:00 | 15 | Break 15m mins |
| 11:00 | 11:30 | 30 | 174 Capitalization for Foreign R&D |
| 11:30 | 12:00 | 30 | FTC Update and OECD Transfer pricing adoption |
| 12:00 | 1:00 | 60 | Lunch - 60 mins (12:00PM) |
| Start Time | End Time | Mins | Session Name (Suggested) |
| 1:00 | 1:10 | 10 | Introduction/MC |
| 1:10 | 1:45 | 35 | FDII Updates |
| 1:45 | 2:40 | 55 | Transfer Pricing - APMA Progress Towards Closing US Cases/APA’s, etc. |
| 2:40 | 3:00 | 20 | Break - 20 mins |
| 3:00 | 3:35 | 35 | International Compliance considerations |
| 3:35 | 4:10 | 35 | Global C&I |
| 4:10 | 4:35 | 30 | Indirect Tax Updates - VAT, GST, HST |
| 4:35 | 5:05 | 30 | Customs and Duties - GTA |
| 5:05 | 5:15 | 10 | Closing Remarks |