6-Hour Program

See Credit Details Below

Overview

?At this program, attendees with have access to the full Agenda, Speaker Biographies, Course Handbook, and Presentation Materials, as well as be able to network with fellow attendees electronically via the Guidebook app.  We strongly encourage you to download “Guidebook” prior to the program from the Apple App Store or the Android Marketplace.  You will receive an email prior to the program with instructions on how to access the guide for your program.

Why You Should Attend

As the world’s economies grow increasingly integrated through trade, acquisitions and joint ventures, U.S. international tax laws impact a greater percentage of businesses and transactions.  These international tax rules affect not only large U.S. and non-U.S. based multinationals, but also increasingly affect mid-sized and smaller organizations and investors, financing transactions, mergers and acquisitions, and other commercial activity.  As a result, a working knowledge of these international tax rules is of paramount importance to a wide variety of tax professionals.
 
At this year’s program we will assemble some of the world’s leading experts and senior government officials to discuss the complex rules of U.S. international taxation.  We will focus upon both operational and transactional implications of these rules, and will describe the application of the rules to both U.S. and non-U.S. based organizations and investors.
 
What You Will Learn

  • Explore developing International Tax Reform legislation, identifying the key concepts and predicting the future
  • Understand the nuances of dealing with international joint ventures
  • Identify cross-border merger and acquisition issues, techniques and developments
  • Get an update on foreign tax credit developments and recently issued section 956 regulations and Subpart F developments
  • Examine recent administrative and judicial developments in transfer pricing
  • Consider the impact of OECD developments on BEPS

Who Should Attend

Law firm and accounting firm professionals who advise clients on structuring cross border transactions, and on international tax planning and controversy matters; in-house tax professionals involved in cross-border and internal planning, in FIN 48 determinations and in IRS audits and appeals of international issues; and government attorneys who want to stay on top of what’s happening in the international tax arena.

Credit Details