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  


Monday, September 28, 2015


"Back to the Future: Section 267(a)(3)(B) and its Impact on CFCs"

  

Panelists:

Joe Calianno
BDO (International Technical Tax Practice Leader)


Paul J. Crispino
General Electric Company (International Tax Counsel)

Brett York

U.S. Department of Treasury (Attorney Advisor)




DETAILS:

Section 267(a)(3)(B) matches the deduction of an item with the timing of its inclusion.  This matching can go awry, however, for transactions among CFCs, resulting in its own mismatched mischief.  Transactions occur all the time among CFCs and their affiliates.  Applying section 267(a)(3)(B) can result in duplicative e&p and mismatches under the subpart F and FTC look-through rules.  This panel will explore these issues and more, including when a payment arises, traps for the unwary, and possible future guidance.


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
AlixPartners
Alston & Bird LLP
Arthur Cox
Blake, Cassels & Graydon LLP
Boies, Schiller & Flexner LLP
Bryan Cave LLP
Cadwalader, Wickersham & Taft LLP
CBIZ MHM, LLC.
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
KPMG LLP
Linklaters
Loyens & Loeff
Machado Meyer Sendacz e Opice Advogados
Marks Paneth & Shron LLP
Matheson
Mayer Brown LLP
McDermott, Will & Emery LLP
McGladrey 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
Stibbe
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
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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