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Basics of International Taxation 2012

Released on: Sep. 4, 2012

Running Time Segment Title Faculty Format
[01:23:54] Controlled Foreign Corporations (CFCs) and Subpart F Phyllis E. Marcus ~ PwC
Jeffrey G. Mitchell ~ Chief, Branch 2; Office of the Associate Chief Counsel (International), Internal Revenue Service
Rocco V. Femia ~ Miller & Chevalier Chartered
On-Demand MP3 MP4
[01:14:43] M&A and Section 367 Michael L. Schultz ~ Bingham McCutchen LLP
Robert B. Williams, Jr.(invited) ~ Attorney, Branch 4; Office of the Associate Chief Counsel (International), Internal Revenue Service
Gregory R. Walker ~ Ernst & Young LLP
On-Demand MP3 MP4
[01:12:34] Foreign Tax Credits Ginny Y. Chung ~ Attorney-Advisor; Office of Tax Policy, U.S. Department of the Treasury
Barbara A. Felker ~ Chief, Branch 3; Office of the Associate Chief Counsel (International), Internal Revenue Service
Carol P. Tello ~ Sutherland Asbill & Brennan LLP
Elena V. Romanova ~ Director, Head of Consumer and Private Bank Tax Advisory, Citigroup
On-Demand MP3 MP4
[01:12:57] Foreign Investment in Real Property Tax Act (FIRPTA) Investments David A. Levine(invited) ~ Attorney, Branch 4; Office of the Associate Chief Counsel (International), Internal Revenue Service
Guy A. Bracuti ~ KPMG LLP
On-Demand MP3 MP4
[01:16:05] Transfer Pricing and Section 482 Holly K. McClellan ~ Tranfer Pricing Leader, Tax Counsel, General Electric Capital Corporation
Michael McDonald ~ Finacial Economist, Business & International Taxation Division; Office of Tax Policy, U.S. Department of the Treasury
Mary C. Bennett ~ Baker & McKenzie LLP
Steven C. Wrappe ~ Ernst & Young LLP
On-Demand MP3 MP4
[01:12:41] Passive Foreign Investment Companies (PFICs) Ethan A. Atticks ~ PwC
Kimberly S. Blanchard ~ Weil, Gotshal & Manges LLP
Barbara E. Rasch(invited) ~ Attorney, Branch 2; Office of the Associate Chief Counsel (International), Internal Revenue Service
On-Demand MP3 MP4
[01:13:10] Tax Treaties J. David Varley ~ Senior Manager, Treaty Assistance and Interpretation; Large Business & International Division (LB&I), Internal Revenue Service
John L. Harrington ~ Dentons US LLP
Catherine G. Schultz ~ Vice President, Tax Policy, National Foreign Trade Council (NFTC)
Arlene S. Fitzpatrick(invited) ~ Attorney-Advisor; Office of the International Tax Counsel, U.S. Department of the Treasury
On-Demand MP3 MP4
[01:15:10] Foreign Account Tax Compliance Act (FACTA) and Foreign Bank and Financial Accounts (FBAR) Provisions William J. Corcoran ~ Osler, Hoskin & Harcourt LLP
Jeremy M. Naylor ~ Cooley LLP
Michael H. Plowgian ~ Senior Adviser, Base Erosion and Profit Shifting (BEPS), Organisation for Economic Co-operation and Development (OECD)
John M. Grimes ~ Managing Director, JPMorgan Chase & Co.
On-Demand MP3 MP4
[01:19:22] Foreign Currency Transactions Douglas E. Chestnut ~ Ernst & Young LLP
Mark E. Erwin ~ Senior Technician Reviewer, Branch 5; Office of the Chief Counsel (International), Internal Revenue Service
Richard G. Larkins ~ Ernst & Young LLP
On-Demand MP3 MP4
[01:17:53] Possible Legislative Changes to U.S. International Tax Rules Kristeen R. Witt ~ Legislation Counsel, Joint Committee on Taxation
Linda E. Carlisle ~ White & Case LLP
E. Ray Beeman(invited) ~ Tax Counsel and Special Advisor for Tax Reform, Committee on Ways and Means, U.S. House of Representatives
Kevin M. Levingston ~ PwC
On-Demand MP3 MP4

DVD's from the program Basics of International Taxation 2012, held July, 2012.

Chairperson(s)
Linda E. Carlisle ~ White & Case LLP
Speaker(s)
E. Ray Beeman(invited) ~ Tax Counsel and Special Advisor for Tax Reform, Committee on Ways and Means, U.S. House of Representatives
Mary C. Bennett ~ Baker & McKenzie LLP
Kimberly S. Blanchard ~ Weil, Gotshal & Manges LLP
Guy A. Bracuti ~ KPMG LLP
Douglas E. Chestnut ~ Ernst & Young LLP
Ginny Y. Chung ~ Attorney-Advisor; Office of Tax Policy, U.S. Department of the Treasury
William J. Corcoran ~ Osler, Hoskin & Harcourt LLP
Mark E. Erwin ~ Senior Technician Reviewer, Branch 5; Office of the Chief Counsel (International), Internal Revenue Service
Barbara A. Felker ~ Chief, Branch 3; Office of the Associate Chief Counsel (International), Internal Revenue Service
Rocco V. Femia ~ Miller & Chevalier Chartered
Arlene S. Fitzpatrick(invited) ~ Attorney-Advisor; Office of the International Tax Counsel, U.S. Department of the Treasury
John M. Grimes ~ Managing Director, JPMorgan Chase & Co.
John L. Harrington ~ Dentons US LLP
Robert B. Williams, Jr.(invited) ~ Attorney, Branch 4; Office of the Associate Chief Counsel (International), Internal Revenue Service
Richard G. Larkins ~ Ernst & Young LLP
David A. Levine(invited) ~ Attorney, Branch 4; Office of the Associate Chief Counsel (International), Internal Revenue Service
Holly K. McClellan ~ Tranfer Pricing Leader, Tax Counsel, General Electric Capital Corporation
Michael McDonald ~ Finacial Economist, Business & International Taxation Division; Office of Tax Policy, U.S. Department of the Treasury
Jeffrey G. Mitchell ~ Chief, Branch 2; Office of the Associate Chief Counsel (International), Internal Revenue Service
Jeremy M. Naylor ~ Cooley LLP
Michael H. Plowgian ~ Senior Adviser, Base Erosion and Profit Shifting (BEPS), Organisation for Economic Co-operation and Development (OECD)
Barbara E. Rasch(invited) ~ Attorney, Branch 2; Office of the Associate Chief Counsel (International), Internal Revenue Service
Elena V. Romanova ~ Director, Head of Consumer and Private Bank Tax Advisory, Citigroup
Michael L. Schultz ~ Bingham McCutchen LLP
Catherine G. Schultz ~ Vice President, Tax Policy, National Foreign Trade Council (NFTC)
Carol P. Tello ~ Sutherland Asbill & Brennan LLP
J. David Varley ~ Senior Manager, Treaty Assistance and Interpretation; Large Business & International Division (LB&I), Internal Revenue Service
Gregory R. Walker ~ Ernst & Young LLP
Kristeen R. Witt ~ Legislation Counsel, Joint Committee on Taxation
Steven C. Wrappe ~ Ernst & Young LLP

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T. Timothy Tuerff, Deloitte Tax LLP
Michael A. DiFronzo, PwC
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Eric Solomon, Ernst & Young LLP
T. Timothy Tuerff, Deloitte Tax LLP
Michael A. DiFronzo, PwC
David A. Waimon, Ernst & Young LLP
Mark R. Martin, McDermott Will & Emery LLP
Jefferson P. VanderWolk, United States Senate
Pamela F. Olson, PwC
David M. Ernick, U.S. Department of the Treasury
Nicholas J. DeNovio, Latham & Watkins LLP
John D. McDonald, Baker & McKenzie LLP
Thomas M. Zollo, KPMG LLP
Emily S. McMahon, U.S. Department of the Treasury
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