- Thursday, Oct. 28, 2021; 11 a.m. - 12 p.m. EDT
This webinar is intended for Japanese companies that are operating in the United States. What is the difference between a tax provision and tax liability? What types of taxation will you encounter? When and how do we file tax returns? What is transfer pricing? Handling tax matters isn’t always a clear or fully understood process for companies.
Plante Moran experts will cover the types of taxation you might encounter and will explain basic concepts of various topics, including when a company needs to file tax returns and what a tax provision is. Frequently asked questions and subjects that tend to be misunderstood will also be discussed during this webinar. Participants will learn how to handle a company’s tax matters and how to communicate with accounting firms in the United States.
- Corporate taxes
- When and what needs to be filed
- Filing due date
- What is a tax provision?
- What is transfer pricing?
- How to collaborate with your accounting firm
This webinar will be only in Japanese including the Q&A session.