Fall 2019 Corporate Tax Update – What corporate directors need to know
This has been a busy year with many moving pieces in the tax world. This webinar will provide the tax updates you need to know heading into year end, using real language. Key to this year is tax reform and its effects on all US corporations. We’ve seen the impact of this monumental act and will discuss how companies are approaching the new challenges and changes we’ve seen corporations enact as a result.
During this webinar we will address 2019 tax updates for corporations including the following:
Tax reform: Simplification, or no?
Corporate tax changes – GILTI, FDII, BEAT, book to tax differences
Key Areas to document including transfer pricing and international structuring
Increased state business activity and sales tax filing requirements
Christy Calderon began her public accounting career in 2001 and has been with Armanino since 2008 where she is a director in the Silicon Valley tax practice. She specializes in corporate tax consulting, provisions, and compliance for multi-national and multi-state public and pre-IPO corporations of all sizes and complexity. Christy is passionate about training and mentoring her team of outstanding professionals and was the first recipient of the Jeff Soulages Values Award at Armanino. She is a California CPA and a member of the AICPA.