6-Hour Program

See Credit Details Below

Overview

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.  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 in a post-election world, 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, including the new Section 7874 regulations
• Review the developments related to inter-company debt
• Examine recent administrative and judicial developments in transfer pricing
• Consider the impact of OECD developments on BEPS, and developments in the U.S. model treaty

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 will benefit from attending this program.

Credit Details