Course Handbook  Course Handbook

International Tax Issues 2017

Publication Date: September 2017 Number of Volumes: 1
ISBN Number: 9781402429644 Page Count: 362 pages

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Table of Contents
Chapter 1: Subpart F Sales & Services Planning (June 2017) Lowell D. Yoder ~ McDermott Will & Emery LLP
Chapter 2: Latham & Watkins Client Alert Commentary: Treasury Issues Stringent Inversion Regulations, Proposes Far-Reaching Related-Party Debt Rules (April 21, 2016) Nicholas J. DeNovio ~ Latham & Watkins LLP
Chapter 3: Understanding the Tax Reform Process: FAQs Ronald A. Dabrowski ~ KPMG LLP
Chapter 4: Decision Time for Tax Reform: 2017 Tax Policy Outlook (January 2017) Pamela F. Olson ~ PwC
Chapter 5: PwC Tax Insights: Trump Administration Officials Announce Tax Reform Principles (April 26, 2017) Pamela F. Olson ~ PwC
Chapter 6: PwC Tax Insights: Trump Administration FY 2018 Budget Highlights Tax Reform Effort Pamela F. Olson ~ PwC
Chapter 7: Exploring DEMPE Thomas M. Zollo ~ KPMG LLP
Prita Subramanian ~ KPMG LLP
Chapter 8: KPMG What’s News in Tax: The Acquisition Price Method Reconsidered (August 18, 2014) Stephen Blough ~ KPMG LLP
Thomas M. Zollo ~ KPMG LLP
Chapter 9: KPMG Comment on Profit Attribution Discussion Draft (June 20, 2017) Thomas M. Zollo ~ KPMG LLP
Chapter 10: KPMG Comment on Profit Split Discussion Draft (September 5, 2016) Thomas M. Zollo ~ KPMG LLP
Index

This Course Handbook was compiled for the program, International Tax Issues 2017.

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)
Lowell D. Yoder, McDermott Will & Emery LLP
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