Pointe Hilton Squaw Peak Resort7677 North 16th StreetPhoenix, Arizona 85020

Praxity North American International Tax Conference 2019

Seeking to understand the concepts and challenges facing U.S. multinationals. Presentations will feature experts in each field from around the globe, who will provide practical examples and discussions from both a U.S and global perspective.

Up to 16 hours of CPE credit anticipated, Fields of Study: Tax and Audit

For more information visit www.praxity-conferences.com

NOV. 13–15PHOENIX, AZ

Spend two full days with fellow professionals

This must-attend conference is designed for:

audit tax industry professionals

Industry Pro

ExpertNewbie

With sessions available for all levels of experience:

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Which sessions are right for you?

1–5 years of international tax experience

5+ years of international tax experience

CFOs, controllers, finance directors, etc.

AGENDA | NOVEMBER 13–15, 2019

Wednesday, November 13

Time

19:00 – 20:00 Welcome Reception | Meet & Greet Our International Delegates

Thursday, November 14

The Newbie The Expert The Industry Pro The Industry Pro (2)

08:15 – 08:30 Introductions

08:30 –10:10 Tax Reform After the Storm

10:10 – 10:30 Coffee break

10:30 – 11:20

Are you GILTI?

Insight on Global Manufacturing Trends Open for Networking

11:20 – 12:20 Should you Invest in or from Canada?

Hot Topics in The Netherlands, Italy and

Eastern Europe

12:20 – 13:30 Lunch Speaker – Future of the Tax Practice – Digitalization of the Industry

13:30 – 14:30 Let’s hear from the Industry on Global Concerns – Client Panel

14:30 – 15:20US Tax Reform Impact on Foreign Owned US

Companies

Transfer Pricing Post BEPS and TCJA

What’s New in the Technology Industry?

Emerging Issues in Asia Pacific

15:20 – 15:40 Coffee break

15:40 – 16:40 CFC’s: Know the Basics How to Plan for GILTI Trends in Mergers & Acquisitions

Why Should you Invest in Mexico and South America?

16:40 – 17:30 Global Transfer Pricing for the Newbie

What’s New in Accounting for Income Tax – International

IssuesAftermath of Wayfair Will the UK and Ireland

Relationship Survive?

17:45 – 18:45 Cocktail Reception

Friday, November 15

09:00 – 10:40 International Trade: Brexit, NAFTA, Trans-Pacific Partnership, Tariffs and More

10:40 – 11:00 Coffee break

11:00 – 11:50Must Knows on Foreign Tax Credits

Insight on Global Manufacturing Trends

Investing into Central and Southeastern Europe

11:50 – 12:40 International Due Diligence Developments in Withholding and Economic Substance

12:40 – 13:40 Lunch (includes Closing Remarks)

13:40 – 14:30 International Compliance 101 Rethink Entity Structure What’s New in the Technology Industry? Open for Networking

14:40 – 15:30 FDII on Ice

Conference concludes

Industry Pro

ExpertNewbie

About PraxityPraxity is an innovative, international alliance of over 700 offices of best-in class independent Participant Firms. Together, they share their combined expertise from strategic locations around the world, leveraging highly-customised business solutions and deep regional understanding – driving outstanding results and returns for clients in over 100 countries.

Collectively, our Participant Firms are champions for business globally, with an uncompromising, yet collaborative model for aligning and uniting ambitious, like-minded companies like yours. Independent expert advisers are hand-picked from more than 40,000 professionals – working seamlessly in multidisciplinary teams across international borders to meet every client need. Praxity Participant Firms have the capability, resources and scale to support clients ranging from small ambitious businesses to established global, listed organisations.

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Registration InformationTo register, please visit www.praxity.com

To access the registration page please login using the details below:Username: Praxity.NATaxPassword: Phoenix19

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

For further information please visit the Praxity website or contact us at conferences@praxity.com

Find out more at praxity.com.

Location

Phoenix is the capital of the southwestern U.S. state of Arizona. Known for its year-round sun and warm temperatures, it anchors a sprawling, multicity metropolitan area known as the Valley of the Sun...

VenuePointe Hilton Squaw Peak Resort | 7677 North 16th Street,

Phoenix, AZ

Situated on 27 acres at the base of the Phoenix North Mountain Preserve, Pointe Hilton Squaw Peak Resort is an

oasis just outside of Phoenix, Arizona.

To make your reservation, please use the link here: http://bit.ly/2NLoak1