Navigating the Maze of International Statutory Reporting for Equity Awards

10:00 am PT / 1:00 pm ET

For multinational companies, statutory reporting for foreign subsidiaries can turn SBC accounting into a maze of local tax rules and IFRS 2 requirements. In practice, the biggest hurdles are proving out local tax deductions, remeasuring deferred tax assets in local financial statements, and correctly managing employee mobility.

This session will cover key considerations including:

• IFRS versus US GAAP reporting requirements for share-based payment awards
• Accounting, tax, and administrative complexities in different jurisdictions
• Intercompany recharge structures, including value drivers and risk areas
• Implications of employee mobility when it comes to reporting processes
• Responsibilities across functions involved in statutory reporting
• Best practices and guidelines for automation and internal control frameworks

Professionals in global controllership, regional accounting teams, and those partnering with payroll and tax teams abroad will leave with methods to help create stronger international statutory reporting processes.

CPE Credits: 1.0 (available to live webcast attendees)
Field of Study: Accounting
Program Level: Overview
Advance Preparation: none required
Prerequisites: none required
Additional CPE details