1-Day Program

See Credit Details Below

Overview

Why You Should Attend

The changes made by the 2017 Tax Act impact virtually every business and their owners. Two years after the Act’s passage, the Treasury Department and Internal Revenue Service continue to work on guidance to implement the Act’s novel provisions.  The guidance answers many of the questions raised by the statutory language, but significant issues remain. At this full-day program, our faculty of recognized tax experts, including representatives from the Internal Revenue Service and the Department of the Treasury, will analyze and discuss the latest tax law changes and guidance.  

 

What You Will Learn

  • Recently issued Treasury and Internal Revenue Service regulations and guidance affecting controlled foreign corporations (CFCs), previously taxed earnings and profits (PTEP), partnerships and consolidated groups
  • Post-Tax Act transactional planning tips
  • Pathways for challenging guidance issued under the 2017 Tax Act

Plus you’ll have the opportunity to have your questions answered by our expert faculty throughout the program.

 

Who Should Attend

This program is designed for private practitioners, in-house tax professionals and anyone seeking a deeper understanding of these fundamental changes to the U.S. tax system. 

 

Program Level – Overview 

Intended Audience – Law firm and accounting firm professionals, in-house tax professionals and government attorneys who want to study the impact of the 2017 Tax Act on U.S. and international tax law and practice.

Prerequisites – An interest in exploring the latest legislative, regulatory and judicial developments following the passage of the 2017 Tax Act.

Advanced Preparation – None

Credit Details

Schedule & Location

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