Multinationals operating in the UK and in Germany must successfully navigate key considerations when addressing U.S. GAAP reporting

WTS Global, GTM and FTI jointly hosted two webinars in 2020. Please find the webinar recordings and webinar slides below.
 

Webinar: Top German Tax Considerations for U.S. GAAP Reporting

August 5, 2020

Multinationals operating in Germany must successfully navigate key considerations when addressing U.S. GAAP reporting.

This webinar, jointly hosted by WTS Global and GTM, provided practical insights on:

• Overview of the Corporate Tax Regime
• Common GAAP-to-STAT Differences
• Fiscal Unity (Organschaft)
• Investment benefits/R&D credits
• NOL utilization
• Withholding taxes
• Deductible Interest Limitations (Zinsschranke)
• License restrictions (Lizenzschranke)
• Anti-Tax-Avoidance-Directive (ATAD)
• Audit risks

Click here, to download the summary (PDF).

Click on the image below to watch the full webinar recording:

Webinar: Top UK Tax Considerations for U.S. GAAP Reporting

June 3, 2020

Multinationals operating in the UK must successfully navigate key considerations when addressing U.S. GAAP reporting.

This webinar focused on the following topics:

• Tax Consolidation
• Utilization of UK NOLS
• Interest Restrictions
• Anti-Hybrid Rules
• Diverted Profits Tax
• Tax Relief on Tangible and Intangible Assets
• Share Based Payments
• Tax Administration
• UK R&D Credit
• Patent Box

Click here, to download the summary (PDF).

Click on the image below to watch the full webinar recording: