CRA is a proud sponsor of the event providing invaluable opportunities for collaboration, learning and engagement. Attendees will connect with 300+ tax professionals from diverse sectors while staying up to date on the latest developments and challenges in the tax landscape.
Rebel Curd is a panelist during the session titled “Global Tax Risk Management – Documentation Strategies and Transparency Imperatives.”
Learn how to manage global tax risks through strong documentation, comparability methodologies, and transparency compliance. Explore disclosure trends and intercompany structuring strategies to reduce audit exposure and sustain defensible positions.
- Evaluating calculation methodologies and comparability approaches in recent court rulings.
- Building robust documentation to withstand audits and litigation, including privilege and discovery considerations
- Monitoring Public CbCR and evolving global transparency expectations to manage reputational exposure
- Structuring intercompany arrangements to mitigate local compliance risks and double taxation
Anna Soubbotina is a speaker during the session titled “Post-TCJA Planning Under Fire – Litigation Trends and Practical Impacts.”
This session examines how heightened IRS enforcement and reduced judicial deference to IRS interpretations are reshaping tax litigation strategies in the post-TCJA era. Panelists will address planning challenges as major provisions sunset, highlight key controversy areas, and share practical approaches to mitigating risk.
- How are increased IRS enforcement activity and reduced deference to IRS interpretations reshaping litigation strategies and settlement dynamics.
- Preparing for the sunset of major TCJA benefits, including how planning pressure may increase audit and litigation risk.
- Emerging trends in Section 199A disputes and cross-border tax controversies.
- The complex interplay of GILTI, CAMT, BEAT, and FDII and what it means for multinational tax planning today.
- What proactive documentation and use of alternative dispute resolution mechanisms are most effective in reducing litigation exposure.
For more information on this event, click here.
