On-Demand   On-Demand Web Programs

The Tax Cuts and Jobs Act: Navigating the New Landscape

Released on: Feb. 12, 2018
Running Time: 03:56:06

Seeking CPE credit (NASBA QAS Self-Study)? CPE credit is available for each segment of the program. Click on the respective link below to access each individual on-demand segment. CPE credit is available by completing and passing the segment’s CPE Review & Exam.

The Tax Cuts and Jobs Act effects the most significant changes to the Internal Revenue Code since the overhaul in 1986.  The changes impact virtually every type of business and substantially rewrite significant aspects of the U.S. tax rules applicable to international operations.  It is critical for tax directors and advisors to understand the new rules and how they will shape the structure and operation of businesses.  At this new half-day program, our faculty, consisting of recognized tax experts, including those in government, will analyze and discuss the tax law changes.

Lecture Topics [Total time: 03:56:06]
Segments with an asterisk (*) are available only with the purchase of the entire program.
  • Keynote Address: Game Plan for Issuing Guidance* [00:15:46]
    Dana L. Trier
  • The International Tax Reform Provisions—Part 1 [01:12:25]
    Neil J. Barr, John E. Harrell, Aaron H. Junge, Marjorie A. Rollinson, Dana L. Trier, Brenda L. Zent
  • The International Tax Reform Provisions—Part 2 [01:12:56]
    Manal S. Corwin, Daniel M. McCall, Jose E. Murillo, Jennifer S. Acuña, L. G. "Chip" Harter
  • Tax Reform Provisions Impacting Domestic Businesses and Pass-Through Entities [01:14:58]
    David H. Schnabel, Eric B. Sloan, Dana L. Trier, Mark A. Prater

Presentation Material


  • Davis Polk Client Memorandum: GOP Tax Cuts and Jobs Act: Preview of the New Tax Regime (December 20, 2017) - Handout
    David H. Schnabel
  • Tax Reform: Transition Tax, 245A, GILTI and FDII
    Neil J. Barr, John E. Harrell
  • EY Global Tax Alert: US House and Senate release the Conference Report on the Tax Cuts and Jobs Act (December 21, 2017) - Handout
    Jose E. Murillo
  • Selected International Tax Provisions
    Manal S. Corwin, Jose E. Murillo
  • Selected International Tax Provisions P.L. 115-97
    Manal S. Corwin
  • Tax Reform Provisions Impacting Domestic Businesses and Passthrough Entities
    Mark A. Prater, David H. Schnabel, Eric B. Sloan, Dana L. Trier
Chairperson(s)
David H. Schnabel ~ Davis Polk & Wardwell LLP
Speaker(s)
Jennifer S. Acuña ~ Senior Tax Counsel and Policy Advisor, U.S. Senate Finance Committee
Neil J. Barr ~ Davis Polk & Wardwell LLP
Manal S. Corwin ~ KPMG LLP
John E. Harrell ~ Global Tax Director, General Electric Capital
L. G. "Chip" Harter ~ Deputy Assistant Secretary (International Tax Affairs), U.S. Department of the Treasury
Aaron H. Junge ~ Tax Counsel, House Ways & Means Committee
Daniel M. McCall ~ Deputy Associate Chief Counsel (International-Technical), Internal Revenue Service
Mark A. Prater ~ Deputy Staff Director, Chief Tax Counsel, U.S. Senate Finance Committee
Marjorie A. Rollinson ~ Associate Chief Counsel (International), Internal Revenue Service
Eric B. Sloan ~ Gibson, Dunn & Crutcher LLP
Dana L. Trier ~ Davis Polk & Wardwell LLP
Brenda L. Zent ~ Special Advisor on International Taxation, Office of Tax Policy, U.S. Department of the Treasury
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United Kingdom (CPD-UK):  PLI’s on-demand web programs can fulfill the United Kingdom’s CPD requirements.

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Dubai (CLPD-DUBAI):  PLI’s on-demand web programs may fulfill CLPD credit requirements.


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Certified Anti-Money Laundering Specialists Certification (CAMS):  PLI’s on-demand web programs are not approved for CAMS credit.

New York State Social Worker Continuing Education (SW CPE):  PLI’s on-demand web programs are not approved for SW CPE credit.

American Bankers Association Professional Certification (ABA):  PLI’s on-demand web programs may fulfill ABA credit requirements.

Certified Financial Planners (CFP):  PLI’s on-demand web programs are not approved for CFP credit.

 

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