International Tax Institute, Inc.



 
Welcome

The International Tax Institute, Inc. holds monthly seminars in mid-town Manhattan on current subjects of international tax law. 

We provide New York State continuing legal and professional education (non-transitional CLE and CPE) credits to international tax attorneys and accountants.  Founded in 1961, we are a 501(c)(3) organization.

To join or renew, click "Online Store" 

Our Next Seminar  

Thursday, October 16, 2014 

What Happens When You Uncheck a First-Tier Foreign Disregarded? You Thought It was Simple?


Speaker:

James P. Fuller, Esq.
Fenwick & West


Details:

The tax consequences of checking the box for a foreign eligible entity has its own U.S. tax consequences that need to be dealt with.  Have you considered the complexities that may arise when a decision is later made to uncheck the box?  It’s not so simple and can lead to untoward and unexpected U.S. tax consequences.  Areas that will be covered include:

  • Treatment of disregarded debt and license agreements
  • Does the tax fiction result in a 351 transfer or a reorganization? 
  • What about dual consolidated losses, 367 branch loss recapture, covered asset acquisition, foreign exchange gain/loss
  • And more....

  

Time:       12:15p.m. to 2:00p.m. 

Location:  Grand Hyatt New York at 109 East 42nd Street, New York, NY

To register, click  "Online Store"  

Our Corporate Members:

A&L Goodbody
Alston & Bird LLP
Arthur Cox
The Bank of Tokyo-Mitsubishi UFJ, Ltd.

Blake, Cassels & Graydon LLP
Boies, Schiller & Flexner LLP
Bryan Cave LLP
Cadwalader, Wickersham & Taft LLP
Capita Asset Services (US)
CBIZ MHM, LLC.
Cleary Gottlieb Steen & Hamilton LLP
CohnReznick LLP
Curtis, Mallet-Prevost, Colt & Mosle LLP
Davies Ward Phillips & Vineberg LLP
Deloitte Tax
Dentons US LLP
Dillon Eustace
Ernst & Young
Fox Horan & Camerini LLP
Friedman LLP
Gide Loyrette Nouel LLP
Greenberg Traurig LLP
Holland & Knight LLP
Interpublic Group
Jefferies LLC
Kaye Scholer LLP
Kilpatrick Townsend & Stockton LLP
Kostelanetz & Fink LLP
KPMG LLP
Linklaters
Loyens & Loeff
Marks Paneth & Shron LLP
Matheson
Mayer Brown LLP
McDermott, Will & Emery LLP
Osler, Hoskin & Harcourt LLP
PepsiCo, Inc.
PKF O'Connor Davies
PriceWaterhouseCoopers LLP
Proskauer Rose LLP
Roberts & Holland LLP
Rothstein Kass
Ruchelman PLLC 
Skadden, Arps, Slate, Meagher & Flom LLP
Stroock & Stroock & Lavan LLP
Torys LLP
Tozzini, Freire, Teixeira e Silva Advogados
Viacom International, Inc.
Vivendi
Weil, Gotshal & Manges LLP
Winston & Strawn LLP

Thank you for your support!

For membership information, click the
Membership button.






Contact Us:

Phone:  212.954.4594
Fax:      646.224.8627
Email:   crystalross@kpmg.com

Mailing address:

Crystal Ross
International Tax Institute, Inc.
345 Park Avenue - 13th Floor
New York, NY 10154-0102



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