International Overview Training: Post-2017 Tax Reform
International Overview Training:
Post-2017 Tax Reform
Topic IV
Global Tax Org Chart ¨C
Post Tax Cuts and Jobs Act of 2017
IRS Front Matter Items
? The IRS Mission Statement
? 14 General Principles of Ethical Conduct for
Federal Employees
? Your Rights as a Taxpayer
2
Overview
? Global Tax Organizational Charts (GTOCs) provide
key information to issue teams about a company¡¯s
tax planning strategies
? Understanding a taxpayer¡¯s tax planning objectives is
key in issue identification
? GTOCs use standard symbols in industry to
represent different types of entities for US tax filing
purposes
? Review of taxpayer¡¯s GTOC structure provides valuable
exam risk information (i.e., what US compliance is
required and what types of global tax structures are in
place)
3
Overview (Cont¡¯d)
? Transactional flow analysis using a company¡¯s step
plan org charts may assist in exam risk identification
? Details matter ¨C transactional analysis of step plans
provides key insight into taxpayer¡¯s filing position
regarding an acquisition, disposition or restructuring
transaction
4
Learning Objectives
At the end of this lesson you will be able to:
A. Identify taxpayer's objectives in global tax
planning
B. Interpret a taxpayer¡¯s GTOC
C. Use GTOCs to identify taxpayer¡¯s planning
objectives
5
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