In today's global economy, the evolving international tax and transfer pricing landscape presents unique challenges. Increased scrutiny by taxing authorities makes it difficult to balance foreign investment growth with tax compliance. Missteps in transfer pricing and legal entity structuring can lead to significant financial penalties and operational disruptions.
Alternatively, organizations in the US should evaluate their processes to be prepared to manage the tax implications of a remote workforce and reduce tax complications in new jurisdictions. Reviewing processes to optimize tax strategies, minimize risks, and navigate this complex landscape is essential.
Join members of our State and Local, and International Tax teams, along with our manufacturing & distribution practice as they speak on the importance of understanding the intersection of international tax, transfer pricing, and the remote workforce to stay compliant and competitive in the US and global markets.
Topics to be discussed includeInternational Tax and transfer pricing:
- Optimizing your organization’s operating model under a changing international tax and transfer pricing landscape
- Symptoms/issues organizations are facing, root causes that create the symptoms, and what impact these have on their business, operations, and taxes
- How to navigate transfer pricing documentation and compliance, specifically how to rethink discussions based on international tax and transfer pricing reporting/compliance
Remote workforce and its impact on Nexus for:
- Payroll Tax: Reviewing the requirements around withholding state income taxes and paying state unemployment insurance within each impacted state
- Sales and Use Tax: When organizations employ remote workers in a state where a company historically had no physical presence, tax collection and remittance obligations can be triggered
- Income Tax: Organizations filing income tax returns in multiple states due to remote employees may need to address filing obligations and apportionment implications among different states
Live webinar participants are anticipated to qualify for 1 CPE credit in the Taxes field of study.
CohnReznick LLP 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 board of accountancy have final authority on the acceptance of individual courses for CPE credits. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org