Maximizing Corporate Tax and Income Benefits for Global & Mobile Workforces

Slides from presentation given at the 23rd Annual NASPP Conference, San Diego, CA.

Panelists: Ellie Kehmeier, Steele Consulting – Marlene Zobayan, Rutlen Associates – Raenelle James, Equity Methods

This session at the 2015 NASPP covers strategies for getting the most out of corporate tax and income benefits. Topics include international employees, recharge agreements, transfer pricing agreements, and mobility. The panelists present cases to demonstrate concepts, and expand on the implications of the pending ASC 718 simplification with respect to international topics.