TAX STRATEGY FOR THE GLOBAL CFO
A 20-part masterclass equipping CFOs with the strategic tax fluency needed to lead the tax function across global architecture, transfer pricing, M&A, and financial reporting, converting tax from compliance overhead into a recurring source of business value.
The Global CFO’s Tax Mindset
Strategy Before Compliance
Effective Tax Rate
The Number That Tells Your Global Story
Entity Structure and Legal Entity Rationalization
The Architecture That Quietly Costs Millions
US International Tax Architecture
GILTI, FDII, BEAT, and Subpart F
Foreign Tax Credits and Repatriation Strategy
Cash Deployment in the Post-TCJA, Post-Pillar Two World
Transfer Pricing
Methods, Documentation, and Governance
Transfer Pricing β Operational Reality
Implementation, Monitoring, and Audit Defense
Indirect Taxes
VAT, GST, and Digital Services Taxes Across Borders
Tax in Capital Structure and Financing
Debt, Equity, and the Decisions That Compound
R&D;, IP, and Innovation Tax Strategy
Where the Innovation Economy Meets the Tax Code
Tax Provision, ASC 740, and Global Reporting
Where Tax Strategy Becomes Financial Statement Reality
Tax Controversy
Multi-Jurisdiction Audit Defense and Resolution
Building and Leading the Global Tax Function
The Operating Model That Translates Strategy Into Outcomes
State and Local Income Tax
Apportionment, Nexus, and Incentives
Stock-Based Compensation
Tax, Accounting, and the CFO's Lens
ASC 740 in Practice
The US GAAP Tax Provision in Operational Detail
Federal Tax Credits and Incentives
Capital Allocation Through the Tax Code