A Taxing Situation: Addressing Tax Issues for International Franchising

Speakers: Robert Clary, Partner, Baker & McKenzie LLP; Micheal Graf, Patner, Dentons; Amelia John, Senior Director, International Tax, YUM! Brands

Paper Presentation

Addressing tax issues in international franchising is a critical topic for businesses looking to expand globally, as tax regulations vary widely across jurisdictions. This session will provide a high-level overview of key tax considerations, such as navigating complex double taxation rules, understanding the concept of permanent establishments, and ensuring compliance with transfer pricing and withholding tax obligations. Attendees will learn about practical tax planning strategies that can mitigate risks and streamline international operations, making this an essential discussion for franchisors aiming to optimize their global tax structures.

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