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ACT Webinar - US Tax Reform & Operational Transfer Pricing - Are you GILTI or BEAT?
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ACT Webinar - US Tax Reform & Operational Transfer Pricing - Are you GILTI or BEAT?

ACT Webinar - US Tax Reform & Operational Transfer Pricing - Are you GILTI or BEAT?

When: June 26, 2018
2:00-3:00pm ET
Where: Virtual
United States

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The Tax Tech Assoc
The Association for Computers & Taxation 

presents an informative webinar on

"US Tax Reform & Operational Transfer Pricing - Are you GILTI or BEAT?"

Hosted and Sponsored by

DATE: June 26, 2018
TIME: 11:00 AM PT/2:00 PM ET

CPE: 1 Credit


Highly data-dependent and complex international tax calculations introduced as part of US Tax Reform are placing a heightened demand on tracking intercompany transactions. These new reforms only add to the increased scrutiny of transfer pricing and intercompany accounting brought about by BEPS transfer pricing reforms. It is now more important than ever, that multinationals streamline and automate the monitoring of their transfer pricing profit levels as well as their BEAT and FDII positions as the year unfolds.

How to Prepare:

Register for this webinar to hear from industry experts, Bob Norton, Specialist Leader at Deloitte, and Brad Hearn, VP of Tax Product Management at Longview, to learn how US Tax Reform is shaping the lens around transfer pricing and how improved processes can help tax teams stay ahead of the curve.

Key Learnings:

  • Gain perspective on key International tax calculations stemming from US Tax Reform and their emphasis on intercompany transactions
  • Gather practical advice around how to move forward in the face of unprecedented change
  • Hear how software vendors are looking at the related challenges and envisioning how automation can assist
  • Consider how technology can strengthen operational transfer pricing processes


Click here to register!


Featured Speakers:

With an introduction from Al Bradley, President of the Association for Computers & Taxation (ACT) and Director, Tax Operations at Airgas, an Air Liquide company


Brad Hearn
Bob Norton


Speaker Opportunity
ACT is looking for speakers that are experts in their area to speak at our webinars and the Annual Conference. If you have a presentation you would like to contribute or if you have a topic you would like us to cover, please let us know by filling out the Speaker and Author Opportunity Form.

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5/24/2021 » 5/26/2021
2021 ACT Annual Conference

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