Nobody likes surprises when it comes to risk in their business or investments.

As companies achieve scale and expand internationally, there are many compliance related issues that begin to hit the radar. Unfortunately, tax issues frequently are not addressed until there is already a potential prior period liability or the company has not optimized its growth structure. These issues are especially acute for companies approaching an IPO or acquisition.

Tax partners Malcolm Ellerbe, Jon Davies, and David Sordello of Armanino LLP’s Silicon Valley office work with many public and private high-growth technology companies to identify and resolve these issues.

Attend the webinar Reducing Tax Risk for the High Growth Company and learn:
  • How to determine whether your company or portfolio should pay attention to sales tax: Fast growth technology companies, especially software-as-a-service and other cloud service providers, may be unaware of their growing prior period sales/use tax liabilities if they are not collecting in the more than 15 states currently taxing the cloud. Unfortunately, the company frequently is not aware until there is a liquidity event on the horizon, potentially affecting valuations. It may be time to “clean up the past” and automate ongoing compliance.
  • International Tax for Expanding Tech Companies: Most growth stage technology companies have many choices to make about how and where to hire employees, optimize company structure, transfer pricing, VAT, compensation/stock options, cash repatriation, etc. Again, better to plan ahead than react to surprises.
  • Other Tax Considerations: Growth-stage companies can increase their tax department’s efficiency, by streamlining their tax provision and compliance process, making the most of limited in-house resources. These companies also should know how much their Net Operating Losses are worth, the impact of stock compensation, and other issues that could affect company valuation.
This event is free of charge, so feel free to forward to your colleagues!

Register today for the webinar Reducing Tax Risk for the High Growth Company. Space is limited!
Webinar:
Reducing Tax Risk for the High Growth Company

About the Speakers
Malcolm Ellerbe

Malcolm Ellerbe, CPA, has over 20 years of experience in state and local tax consulting, specializing in multistate sales/use taxes. Malcolm's primary focus is assisting software, SaaS, and other Cloud Service Providers in evaluating multistate sales/use tax application to their business models.

Jon Davies

Jon Davies, CPA, is Partner with Armanino’s International Tax Practice, with more than 20 years of experience helping companies successfully expand their operations worldwide. He specializes in international tax structuring, cross-border transactions, transfer pricing, M&A integration and global tax optimization.

David Sordello

David Sordello, CPA, is Partner-in-Charge of Armanino’s Corporate Tax Practice. He has more than 25 years of experience in corporate tax compliance, planning and implementation of sophisticated tax strategies for complex multi-entity public and closely-held organizations.

Tuesday, September 30  |  2pm Eastern (1pm Central)