International Tax Issues 2024

Overview

International Tax Issues 2024 New York City



Lecture Topics [Total time 00:07:00]

Segments with an asterisk (*) are available only with the purchase of the entire program.

• Opening Remarks* [00:02:07]
  Michael A. DiFronzo
• Inbound Planning and Developments [01:10:18]
  Jennifer Lee, Quyen P. Huynh, Oren Penn, Kenneth A. Jeruchim
• Developments on Transfer Pricing [01:01:13]
  Thomas M. Zollo, Rocco V. Femia, Brad McCormack
• Cross-Border M&A Planning and Developments [01:32:15]
  Gregory R. Walker, Brady Plastaras, Devon M. Bodoh, Laura Williams
• Foreign Tax Credits (“FTCs”) and Subpart F Planning and Developments [01:32:09]
  Moshe A. Dlott, Amanda Pedvin Varma, Elizabeth Sani Nelson, Ronald A. Dabrowski, Stephen R.A. Bates
• Cross-Border Partnership Planning and Developments [01:15:48]
  Eric B. Sloan, Kenneth A. Jeruchim, Erin Cleary, Ari Berk

The purchase price of this Web Program includes the following articles from the Course Handbook available online:

• Complete Course Handbook
• US Corporate AMT: Inbound Investors Beware of Aggregation Rules (November 15, 2023)
  Jonathan Rhein,Zaira Rivero,Jennifer Lee,Zachary Kling,Peter Glicklich
• Federal Courts Weigh in on the FBAR: Providing Relief from Outrageous Penalties (March 22, 2023)
  Michael Lubetsky,Zachary Kling,Jennifer Lee,Peter Glicklich
• Section 1446(f)—The Confounding and Unavoidable U.S. Tax Withholding Regime That Applies to Nearly All Transfers of Partnership Interests (March 3, 2023)
  Jonathan Rhein,Zachary Kling,Jennifer Lee,Peter Glicklich
• U.S. Tax Laws: A Review of 2022 and a Look Ahead to 2023 (February 21, 2023)
  Jonathan Rhein,Peter Glicklich,Jennifer Lee,Zachary Kling
• Upcoming Proposed Regulatory Changes to Stock Buyback Excise Tax (December 29, 2022)
  Jonathan Rhein,Peter Glicklich,Zachary Kling,Jennifer Lee
• MAP: Past, Present, and Future
  Thomas Zollo
• Substance in Flux: DEMPE, BEPS 2.0, and COVID-19
  Mark Horowitz,Mark Martin,Thomas Bettge,Thomas Zollo
• The Blocked Income Problem in Transfer Pricing
  Mark Martin,Thomas Bettge,Thomas Zollo
• Managing Multilateral Controversy as Tax Authorities Crack Down on Transfer Pricing Enforcement
  Mark Horowitz,Theresa Kolish,Thomas Bettge,Addiesen Reboulet,Thomas Zollo,Cameron Taheri
• Killer Bs Get Stung—IRS Issues Proposed Rules Aimed at Triangular Reorganizations and Inbound Nonrecognition Transactions (December 1, 2023)
  Grant Solomon,Devon Bodoh
• Foreign Tax Credit Considerations After Notice 2023-55 (September 21, 2023)
  Amanda Varma
• Gibson Dunn, Client Alert, Tax Court Holds That Non-U.S. Fund Is Engaged in a U.S. Trade or Business (November 22, 2023)
  Eric Sloan

Presentation Material

• Inbound Planning & Developments
  Quyen P. Huynh, Jennifer Lee, Oren Penn, Kenneth A. Jeruchim
• Developments on Transfer Pricing
  Rocco V. Femia, Thomas M. Zollo, Brad McCormack
• Cross-Border Acquisitions
  Devon M. Bodoh, Gregory R. Walker, Laura Williams, Brady Plastaras
• Foreign Tax Credits and Subpart F Planning and Developments
  Stephen R.A. Bates, Ronald A. Dabrowski, Elizabeth Sani Nelson, Amanda Pedvin Varma, Moshe A. Dlott
• Cross-Border Partnership Planning and Developments
  Ari Berk, Erin Cleary, Eric B. Sloan, Kenneth A. Jeruchim