Ninth Annual International Tax Reporting Conference. Boston 7 May 2014
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1 Ninth Annual International Tax Reporting Conference Boston 7 May 2014
2 Welcome Conference hosts Welcome to our Ninth Annual International Tax Reporting Conference. Jeremy Welford Partner New England International Tax Services Leader Michael Medley Partner International Tax Quantitative Services This year we are taking a novel approach to the conference, walking all participants through the life cycle of a typical crossborder transaction; from planning, modeling, tax compliance and tax provision reporting. We trust that this approach will enable you to achieve a better understanding of how your company can successfully manage its financial reporting and tax compliance challenges. Please make sure to respond to the post-conference electronic survey and let us know your thoughts on today s program format. Jacqueline Washburn Partner International Tax Services (Financial Services Industry) Tina Minozzi Executive Director International Tax Quantitative Services To receive your program materials... At Ernst & Young LLP, we believe we are responsible to our people, our clients and our communities for reducing our impact on the environment. To that end, we strive to make our meetings more environmentally friendly by offering conference materials electronically. Please go to the link below after the workshop to access presentations and presenter biographies: ey.com/itrc2014 Ninth Annual International Tax Reporting Conference
3 Agenda 8:00 a.m. 9:00 a.m. Breakfast and registration 9:00 a.m. 9:10 a.m. Welcome and introductions Jeremy Welford, Ernst & Young LLP Partner, New England International Tax Leader 9:10 a.m. 9:40 a.m. Recent developments in international tax 9:40 a.m. 10:45 a.m. The life cycle of a transaction mitigating risks while delivering numbers that support planning 10:45 a.m. 11:00 a.m. Break 11:00 a.m. 12:15 p.m. Attributes studies and modeling: understanding attribute importance and assessing the risk/cost benefits of the transaction 12:15 p.m. 1:15 p.m. Lunch 1:15 p.m. 2:30 p.m. Compliance: navigating the intricacies of reporting a transaction 2:30 p.m. 2:45 p.m. Break 2:45 p.m. 3:30 p.m. Tax provision: determining the financial statement impact Boston 7 May 2014
4 Notes Ninth Annual International Tax Reporting Conference
5 Recent developments in international tax Boston 7 May 2014
6 Notes Ninth Annual International Tax Reporting Conference
7 The life cycle of a transaction mitigating risks while delivering numbers that support planning Boston 7 May 2014
8 Notes Ninth Annual International Tax Reporting Conference
9 Attributes studies and modeling: understanding attribute importance and assessing the risk/cost benefits of the transaction Boston 7 May 2014
10 Notes Ninth Annual International Tax Reporting Conference
11 Compliance: navigating the intricacies of reporting a transaction Boston 7 May 2014
12 Notes Ninth Annual International Tax Reporting Conference
13 Tax provision: determining the financial statement impact Boston 7 May 2014
14 Notes Ninth Annual International Tax Reporting Conference
15 Boston 7 May 2014
16 EY Assurance Tax Transactions Advisory About EY EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities. EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients. For more information about our organization, please visit ey.com. Ernst & Young LLP is a client-serving member firm of Ernst & Young Global Limited operating in the US Ernst & Young LLP. All Rights Reserved BOS ED None This publication contains information in summary form and is therefore intended for general guidance only. It is not intended to be a substitute for detailed research or the exercise of professional judgment. Neither Ernst & Young LLP nor any other member of the global Ernst & Young organization can accept any responsibility for loss occasioned to any person acting or refraining from action as a result of any material in this publication. On any specific matter, reference should be made to the appropriate advisor. ey.com
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