EVENT
Big Changes, Building Insights
Tuesday, May 14, 2019 12:00
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Thursday, May 16, 2019 14:30Fontainebleau Miami Beach | Miami, FL
- Thank you!
- Agenda
- Presentations
Thank you!
Mastering the new future for tax and trade
On behalf of KPMG's Tax practice, we would like to thank all the attendees of the 2019 U.S. Cross-Border Tax Conference for making it an exciting and well-attended event.
The conference is KPMG's premier tax event for our clients. Its goal is to explore critical tax and trade issues that are important to our multinational clients operating in today's ever-changing marketplace. We hope we succeeded in providing stimulating and instructive sessions and created opportunities for you to network with your tax and trade executive peers, KPMG Tax advisers, and Tax partners from KPMG International's network of member firms.
Access the conference agenda and presentations at the links above.
Jeffrey LeSage
Americas Vice Chairman, Tax
KPMG LLP
Will Williams
National Managing Principal, Tax
KPMG LLP
About the conference
KPMG has hosted the U.S. Cross-Border Tax Conference for more than 10 years. The conference has grown steadily with more than 420 tax executive delegates attending our 2019 conference in addition to a similar number of KPMG delegates. Our clients note several reasons why they look forward to attending each year:
- Highly rated technical program. Feedback after prior conferences has been very positive. Both the general and breakout sessions are regularly described as “timely” and “relevant.”
- CPE credits available. You may qualify for up to 16 CPE credits.
- Access to KPMG’s Tax professionals. The conference allows you to meet a broad range of KPMG professionals to whom you may not have regular, local access: Tax and Trade practice leaders, Washington National Tax luminaries, and Tax partners from KPMG International member firms from countries around the world.
- Time for private client meetings. Meeting space is available throughout the conference for you to meet with your KPMG client service team.
- Peer-to-peer networking. The conference offers ample time during meals, breaks, and conference activities for you to meet and network with your peers from other companies.
Agenda
The agenda for the 2019 U.S. Cross-Border Tax conference covered topics that are critical to organizations operating in today's global marketplace.
Presenters were from KPMG and KPMG International member firms, as well as guest presenters, including client corporate tax executives who kindly agreed to share their knowledge and experiences.
View the agenda below and go to the presentations tab above to access session presentations.
Presentations
Cross-border tax presentations
- Boxes and Chains — Perspectives on Effective M&A Planning
- EU Developments Update — Mandatory Disclosure Rules and Digital Services Tax
- Expense Allocation — Old Issues, New Importance
- FDII Dee Dee — Making (Dollars and) Sense of the Proposed FDII Regulations
- Foreign Tax Credit Planning in the Reformed World
- Geopolitics and the Need for an Intelligent Supply Chain
- How Tax Reform in the United States and Globally Affects Transfer Pricing
- IP — Finding a New Home
- My Company Is Going through Digital Transformation — What Should the Tax Department Be Thinking About?
- Oh, What a Tangled Web They Wove — Detangling Tax Reform Snarls with Modeling (more about tax reform modeling)
- Operational Transfer Pricing Is Now
- Spotlight on Foreign Taxes — China-India-LATAM
- Spotlight on Foreign Taxes — Europe
- Surviving 2019
- Treasury Centers in a Post Tax Reform World (KPMG's Treasury Tax Services)
- Value Chain Analysis — Aligning Income with Value Creation
- With the BEAT — Grappling with Section 59A
- How Technology Is Disrupting Transfer Pricing (contact Thomas Herr for more information)
- Post-BEPS Action 13 — Practical Lessons We Have Learned to Apply to the Future (contact Tara Adams for more information)
- Transactional Transformation — Emerging Issues in Cross-Border M&A (contact Gordon Warnke for more information)
Specialty (pre-conference) presentations
- Accounting for Income Taxes — Tax Reform and Other Current Developments
- Deadlines and Data — Management and Technology Innovations to Address a Dynamic Global Tax Function
- Inbound — Tax Reform: Are We There Yet?
- It's More than U.S. Income Tax — Cross-Border VAT and SALT Challenges and Opportunities in a Dynamic Digital and Post Tax Reform World
- The Constantly Evolving, Always Challenging, Global Disputes Landscape
- The Power of Blockchain — It's Not Just About Crypto
Trade and Customs Forum presentations
- Latest U.S. and Global Developments in Export Controls and Sanctions
- Managing Fragmentation — Trade, Technology, and Global Supply Chains
- The Impact of Tariffs on Transfer Pricing and Customs Valuation
- The Next Wave of Trade Automation
- Trade Update — Managing Disruption throughout Your Organization
- Advanced Trade Trivia (contact Amie Ahanchian for more information)
- Trade Benchmarking (contact Chris Young for more information)
Canada multinationals presentations
The following presentations were prepared by KPMG LLP (Canada):
Related content
Access TCJA Developments by Topic
KPMG's Tax Reform: Developments & Analysis Guide, a web-based index, makes it easy to locate post-TCJA enactment developments and resources (as released in TaxNewsFlash-Tax Reform) by topic in one place.
Go to index
Keynote — Michael Lewis
American financial journalist and best-selling nonfiction author Michael Lewis was our keynote speaker.
Well known for is New York Times Best Sellers Moneyball, The Big Short, and The Blind Side, Lewis has published 16 books on subjects ranging from politics to Wall Street. His newest book, The Fifth Risk, examines the challenges of today's political environment and has been on the best-sellers' list for 14 week since its release in October 2018.
