Course Handbook  Course Handbook

Basics of International Taxation 2018

Publication Date: July 2018 Number of Volumes: 1
ISBN Number: 9781402432033 Page Count: 352 pages

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Download: Table of Contents    Index

Table of Contents
Chapter 1: Territoriality and Extraterritoriality: The Impact of the 2017 Tax Act on Corporations, Individuals, and Pass-Through Entities John L. Harrington ~ Dentons US LLP
Chapter 2: Outline of GILTI Regime (April 30, 2018) John D. Bates ~ Baker & Hostetler LLP
Chapter 3: An Introduction to the Foreign Tax Credit Carol P. Tello ~ Eversheds Sutherland (US) LLP
Chapter 4: U.S. Individuals with Foreign Business Operations (April 2018) Andrea Sharetta ~ Dentons US LLP
Chapter 5: New U.S. International Tax Rules: The Basics of GILTI, FDII, BEAT, etc. (May 7, 2018) Amanda P. Varma ~ Steptoe & Johnson LLP
Lisa M. Zarlenga ~ Steptoe & Johnson LLP
Chapter 6: U.S. Tax Considerations for U.S. Corporations Investing or Operating Outside of the United States Corey M. Goodman ~ Cleary Gottlieb Steen & Hamilton LLP
Caroline H. Ngo ~ McDermott Will & Emery LLP
Justin E. Jesse ~ McDermott Will & Emery LLP
Chapter 7: Outbound Investment Partnership—U.S. Tax Considerations (PowerPoint slides) Philip B. Wright ~ Bryan Cave Leighton Paisner LLP
David L. Forst ~ Fenwick & West LLP
Chapter 8: Sullivan & Cromwell LLP Alert: Foreign Fund Was Engaged in a Trade or Business in the United States as a Result of Lending and Underwriting Activities—IRS Releases Chief Counsel Advice Memorandum 201501013, Treating a Foreign Fund with No Employees as Engaged in a Trade or Business in the United States Through the Lending and Underwriting Activities of the Fund’s Manager, and Clarifying Trade Safe Harbors (January 26, 2015) S. Eric Wang ~ Sullivan & Cromwell LLP
Chapter 9: Tax Reform May Be the Epicenter, But Be Wary of Trade and Customs Aftershocks Kimberly Tan Majure ~ KPMG LLP
Brian Cody ~ KPMG LLP
Luis Abad ~ KPMG LLP
Chapter 10: Transfer Pricing (PowerPoint slides) Steven C. Wrappe ~ KPMG LLP
John P. Warner ~ Buchanan Ingersoll & Rooney PC
Chapter 11: Overview of U.S. Tax Treaties (May 9, 2018) John L. Harrington ~ Dentons US LLP
Chapter 12: Republican Tax Bill Will Significantly Impact U.S. International Tax Rules Janice A. Mays ~ PwC
Catherine G. Schultz ~ Vice President for Tax Policy, National Foreign Trade Council (NFTC)
Chapter 13: Predictions for the Future of International Tax Law (PowerPoint slides) Janice A. Mays ~ PwC
Catherine G. Schultz ~ Vice President for Tax Policy, National Foreign Trade Council (NFTC)
Index

This Course Handbook was compiled for the program, Basics of International Taxation 2018.

PLI’s nationally acclaimed course handbooks represent the definitive thinking of the nation’s finest legal minds on timely topics and are considered the standard reference in the field. This course handbook is prepared specifically for the program and stands alone as a permanent reference.

Chairperson(s)
Linda E. Carlisle, Unicom Capital LLC
John L. Harrington, Dentons US LLP
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