Praxity North American International Tax Conference

Charleston, SCNovember 9-10, 2017

The Praxity North American firms are delighted to host the eighth annual Praxity North American International Tax Conference in Charleston, South Carolina on November 9 - 10, 2017. Praxity is the world’s 7th largest alliance of independent accountancy and consulting firms. A not-for-profit association, Praxity facilitates the sharing of expertise among its participant firms around the world. Each participant firm hand-picks expert advisers from more than 40,000 professionals in more than 100 countries.

Praxity North American International Tax ConferenceCharleston, SC November 09–10, 2017

Praxity’s presenters hail from around the world

Sout h AmericaArgentinaBrazilUruguay

Nort h AmericaCanadaMexicoUnited StatesPuerto Rico

EuropeUnited KingdomThe NetherlandsIrelandGermanyLuxembourg

Asia PacificChinaAustralia

“Definitely worth the trip, exposure to worldwide experts was priceless.”

- 2016 Conference Attendee

“Praxity conferences are definitely perfect opportunities to increase networking

and to share knowledge.” - 2016 Conference Attendee

“Great information conference for all levels of experience in international tax.”

- 2016 Conference Attendee

“Excellent and provided numerous strategies…always good to get

behind-the-curtain information.”- 2016 Conference Attendee

W ho Should At t end This conference is designed for accounting professionals who work with foreign subsidiaries, foreign parents or have employees abroad that are responsible for international taxation issues.

Courses for AllThe conference courses are designed for accounting, audit, tax and industry professionals seeking to understand the concepts and challenges facing U.S. multinationals. The presentations provide practical examples and discussions from both a U.S. and global perspective.

Agenda Day One

Day 1: Thursday, November 9

08:15 - 08:30 Introductions Crystal ABCD

08:30 - 09:20 Recent Developments in U.S., Canada and MexicoCrystal ABCD

09:20 - 10:10 Tax Reform - How Will it Impact My International BusinessCrystal ABCD

10:10 - 10:30 Coffee BreakCrystal Promenade

10:30 - 11:30What Entity Do You Wantto Be?Emerald One

Advanced CFC SessionEmerald Two Mexico & Puerto Rico

Case StudyEmerald Three

11:30 - 12:20 Back to the Basics of CFC’sEmerald One

Does E-Commerce ImpactGlobal Tax Planning?Emerald Two

12:20 - 13:30 Lunch Speaker - IRS Campaign: Have You Been Targeted?Crystal ABCD

13:30 - 14:30 Transfer Pricing for NewbiesEmerald One

Effective Tax Rate Strategies -Facts vs. MythsEmerald Two

SALT Traps for the UnwaryEmerald Three FTC Case Study

(Day 1)Yellow Topaz

14:30 - 15:20International Compliance -What You Need to KnowEmerald One

Transfer Pricing for the ExpertEmerald Two

China RoundtableEmerald Three

15:20 - 15:40 Coffee BreakCrystal Promenade

15:40 - 16:40Tax Treaties -Understanding the BasicsEmerald One

Indirect Tax (VAT/GST) vs.Sales TaxEmerald Two

International Due Diligence -Maximizing ValueEmerald Three

Asia Networking RoomCrystal Promenade

16:40 - 17:30 What’s New with Section 987?Emerald One

Grasping Section 367: Understanding Business CombinationsEmerald Two

UK & Germany RoundtableEmerald Three

Canada & Latin AmericaNetworking RoomCystal Promenade

17:30 - 19:00 Cocktail Reception Crystal Promenade

Welcome Reception: Wednesday, November 8

19:00 - 20:00 Meet & Greet Our International DelegatesTopaz Room & Courtyard

Which sessions are right for you?

The Newbie1-5 Years of

International Tax Experience

The Expert5+ Years of

International Tax Experience

The Industry ProCFOs, Controllers,

Finance Directors, etc.

Day 2: Friday, November 10

09:00- 09:50 How to Plan for IP?Crystal ABCD

09:50- 10:40 How to Make Your European Holding Company Future ProofCrystal ABCD

10:40 - 11:00 Coffee BreakCrystal Promenade

11:00 - 12:40 FTC Case Study(Day 2 repeat)Emerald One

Accounting for Income Tax -International IssuesEmerald Two

International Expansion -Credits, Incentives & PlanningEmerald Three

12:40 - 13:40 Lunch (includes Closing Remarks)Crystal ABCD

13:40 - 14:40A Practical Look: U.S. Inbound Corporate TaxEmerald One

Canada Case StudyEmerald Two

Managing a Global Workforce: Trends, Policies and PlanningEmerald Three

European Networking RoomCrystal Promenade

14:40 - 15:30Exploring U.S. Withhold-ing for Corporate EntitiesEmerald One

All You Need to Know About Doing Business in Latin AmericaEmerald Three

Conference Complete - Thank You!

Agenda Day Two

Which sessions are right for you?

The Newbie1-5 Years of

International Tax Experience

The Expert5+ Years of

International Tax Experience

The Industry ProCFOs, Controllers,

Finance Directors, etc.

Location

Venue

Strategically located on the East Coast of the United States, approximately half-way between New York and Miami, Charleston, South Carolina is known for its southern charm and hospitality, rich history and an acclaimed restaurant scene. The city has been recognized by Conde Naste as the No. 1 Small U.S. City for five consecutive years.

Charleston Marriott | 170 Lockwood Boulevard | Charleston, SCExperience true southern hospitality at the Charleston Marriott.Located in the heart of downtown, the Charleston Marriott is a modern hotel that overlooks the Ashley River and has easy access to downtown historic Charleston and the old city market.

RegistrationTo register, please visit www.praxity-conferences.com

Sign up for this exclusive conference as soon as possible on or before October 9th and take advantage of the Early Bird Price: $1,295 ($1,395 thereafter).

Includes breakfast, lunch, refreshment breaks, and conference materials on both days. The conference takes place at the Charleston Marriott.

Please note: you are required to book your own accommodation.