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In the latest in our ‘deep dives’ into specific regions and countries we turn our attention to the USA.

This discussion will be of interest to tax directors from a wide range of groups which have operations or trading relationships in the USA. It will also be of interest to regional Heads of Tax of US-owned groups reporting into group HQ.

With the help of Heads of Tax with experience of managing complex tax affairs covering the USA, the discussion will cover multiple topics, including:
- navigating sales taxes across the different US states
- State and Federal income tax
- WHT
- transfer pricing
- Pillar II implementation for non-US groups, and
- the IRS as a stakeholder.