International Tax Institute, Inc.


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  

, December 9, 2015

"Outbound asset transfers - panel discussion on recently issued highly controversial proposed regulations that would retroactively eliminate the exception for transfers of foreign goodwill & going concern value"



Charles Cope, Esq.

Law Office of Charles W. Cope, PLLC


Stephen Blough
KPMG Washington National Tax

Patrick Jackman
General Electric Company

Brenda L. Zent
Office of International Tax Counsel, Office of Tax Policy, U.S. Department of Treasury


When Congress restructured section 367 in 1984, it indicated that outbound transfers of foreign goodwill and going concern value should not be taxed. After living with the exception for foreign goodwill for 30 years, the Treasury has concluded that the exception facilitates the erosion of the US tax base and must be eliminated. On September 14, 2015, the Treasury and the IRS issued proposed regulations under section 367(a) and (d), with companion temporary regulations under section 482. The proposed regulations, which would have effect from September 14 if finalized in their current form, would eliminate the exception for foreign goodwill as well as significantly alter the landscape for planning outbound asset transfers, including transfers of intangible assets.  The temporary regulations under section 482 also enhance the IRS’s transfer pricing arsenal with respect to the transfer of intangible assets.  Please join our expert panel from private practice, industry and the government for a stimulating discussion of the practical implications of these new regulations and their related tax policy issues.  

Time:       12:15 p.m. to 2:00 p.m. 

Cost:        $100 for members and $140 for non-members

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
Blake, Cassels & Graydon LLP
Boies, Schiller & Flexner LLP
Bryan Cave LLP
Cadwalader, Wickersham & Taft LLP
Cleary Gottlieb Steen & Hamilton LLP
Curtis, Mallet-Prevost, Colt & Mosle LLP
Davies Ward Phillips & Vineberg LLP
Deloitte Tax
Dentons US LLP
Ernst & Young
Fox Horan & Camerini LLP
Friedman LLP
Gide Loyrette Nouel LLP
Greenberg Traurig LLP
Holland & Knight LLP
International Business Company Formation, Inc.
Interpublic Group
Jefferies LLC
Jones Day
Kaye Scholer LLP
Kilpatrick Townsend & Stockton LLP
Kostelanetz & Fink LLP
Loyens & Loeff
Machado Meyer Sendacz e Opice Advogados
Marks Paneth & Shron LLP
Mayer Brown LLP
McDermott, Will & Emery LLP
Morrison & Foerster 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
Sullivan & Cromwell LLP
Torys LLP
Viacom International, Inc.
Weil, Gotshal & Manges LLP
Winston & Strawn LLP

Thank you for your support!

For membership information, click the
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Contact Us:

Phone:  212.954.4594
Fax:      646.224.8627

Mailing address:

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

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