Dates:
March 1 - 4, 2015

Meeting Location:
Loews Miami Beach Hotel
1601 Collins Avenue
Miami Beach, FL 33139
Phone:  +1 305 604 1601

Start/End Date & Time:
Our Welcome Reception and Dinner will begin at 7:00 p.m. on Sunday, March 1.

The formal program begins at 8:30 a.m. on Monday, March 2, and is scheduled to end at 12:00 p.m. on Wednesday, March 4.

Attire:
Business casual

Meals:
All meals will be provided beginning with the Welcome Reception and Dinner on Sunday, March 1, and concluding with lunch on Wednesday, March 4.  There will also be a group dinner event with entertainment on Monday, March 2.

Local Area Restaurants:
Please use the following link to view a complete list of restaurants located in Miami Beach and the surrounding areas.

 Recommended Dining in the Miami Beach Area

Expenses:
Tuition of approximately $3,500 per attendee will be charged to the inviting partner/director. This includes your room and tax, meeting materials, meals, recreation and entertainment. You are responsible for your airfare, ground transportation and hotel incidentals, i.e. telephone, room service, etc. A cost of $1,750 will be incurred for cancellations received on or after February 15. The full tuition amount will be charged for cancellations received on March 1 or any no shows. Deloitte Tax LLP will cover hotel room charges for the evenings of Sunday, March 1, through Tuesday, March 3. You are responsible for payment of room accommodations pre/post the standard arrival date of Sunday, March 1, and departure date of Wednesday, March 4.

*Due to the nature of the program and the social activities, we request that no children accompany you to the conference.

Program Description:
To provide tax technical updates for businesses operating throughout the country. Our goal is for you to leave this conference with strategies that provide long-term savings and minimize risk to your organization. The program will concentrate on significant current and future international tax developments and trends around the globe.

Program Learning Objectives:
After participating in this program learners will:

• Attend country-specific sessions focusing on issues companies are facing throughout Asia Pacific, Europe and the Americas led by leading partners from our network of member firms around the globe
• Learn about opportunities and challenges related to cross-border M&A and joint venture transactions
• Understand how FATCA rules will affect non-financial institutions and the actions your company should consider with FATCA’s upcoming effective date in July 2014
• Explore emerging international tax planning considerations that may be applicable across various sectors of the financial services industry 
• Discover the wide range of available government incentives and highlight leading practices that are used by businesses to access and maintain compliance with incentive agreements  
• Hear about potential tax and transfer pricing strategies for foreign-owned multinationals and their U.S. subsidiaries
• Learn about recent developments related to income tax accounting that U.S.-based multinationals are wrestling with and discuss present trends with U.S. accounting and reporting regulations
• Explore examples of how international and multistate tax planning share similar objectives and approaches, which may create enhanced synergies when applied in unison
• Investigate the complex realities of today’s global and migratory talent requirements and employer tax risk and gain insight into how various talent mobility teams are structured
• Discover the impact that internal and external change is having on existing tax and treasury strategies  

Delivery Method: Group-Live

Program Level: Update

Prerequisite Education/Experience: None

Advanced Preparation: None

Assigned CPE Subject Area and Number of CPE Credits: 
Plenary Sessions: Economics and Tax – 1.5 credits each (4.5 credits if all Plenary sessions are attended)

Breakouts Sessions: Accounting, SKA and Tax – 1.0 credit each (3 credits if all breakouts are attended – subject areas depend on sessions attended)

Country Sessions: Tax – 1.5 credits each (4.5 credits if all three sessions are attended – subject areas depend on sessions attended)

Transfer Pricing Sessions: SKA and Tax – 1.0 credits each (3 credits if all three sessions are attended)