Recent changes to certain U.S. import tariffs have created refund opportunities for manufacturers, distributors, and retailers with global supply chains. As U.S. Customs and Border Protection processes refund claims, many companies may have access to significant cash inflows.
This session will explore the process for pursuing tariff refunds and the financial, tax, and operational implications of receiving them. We’ll discuss how to evaluate eligibility, manage documentation requirements, and coordinate across internal stakeholders to support the claims process. In addition, we’ll examine the impact of tariff refunds on taxable income, cost of goods sold (COGS), asset basis, and financial reporting across multiple periods. Finally, we’ll highlight planning considerations organizations can implement to help mitigate future tariff costs.
Presenters
John Mulvaney, Managing Director, White Collar Enforcement, Investigations and Disputes Practice Leader, CBIZ Forensic Consulting Group
Jan Smallenbroek, Managing Director and National Leader of the International Tax & Transfer Pricing Practice, CBIZ
CBIZ Fraud Summit Sessions
Bringing together leading voices in fraud, compliance, and investigations to address the issues shaping business decisions today.