Session 3: Cross Border Tax Considerations and Reorganizations (ICCIE CE Credit Available)
Date & Time
Thursday, January 25, 2024, 1:00 PM - 1:50 PM
Alex Gedge Daniel Kusaila Mikhail Raybshteyn

The session will cover considerations that large global and multinational companies face in the cross-border tax space when forming and operating a captive, including transfer pricing considerations, IPT and income tax impacts including payment of claims to cross-border subsidiaries.

Following this presentation, audience members will be able to identify tax issues related to global captive expansion and global captive programs; determine questions that need to be asked before expanding their captive globally; and assess potential exposures companies may have with global captive programs in place.

 ICCIE Continued Education credit available for session participants. 

Location Name
Full Address
JW Marriott Orlando, Grande Lakes
4040 Central Florida Pkwy
Orlando, FL 32837
United States
Session Type
Panel Discussion