| Date | Topic | Speakers |
| January 11 | So You Wanted a Territorial Tax System. But Did You Want THIS? |
Lauren Angelilli (Cravath, Swaine & Moore LLP) John L. Buckley (Georgetown University Law Center) Michael Schler (Cravath, Swaine & Moore LLP) |
2011
| Date | Topic | Speakers |
| Dec 14 | Naughty or Nice -- Cross-Border Tax Issues in an Economic Downturn |
Deborah L. Paul (Wachtell, Lipton, Rosen & Katz) T. Eiko Stange (Wachtell, Lipton, Rosen & Katz) |
| November 9 | How U.S. Tax Law Encourages Investment Through Tax Havens |
Carol B. Tan (Special Counsel, IRS, Office of Associate Chief Counsel (international)) David S. Miller (Cadwalader, Wickersham & Taff LLP) |
| October 22 | FIRPTA - Tales from the Crypt | Kimberly Blanchard (Weil, Gotshal & Manges LLP) Michael Miller (Roberts & Holland LLP) |
| Sept 22 | Recent Developments in the Taxation of Cross-Border Hybrid Instruments |
Lucy W. Farr (Davis Polk & Wardwell LLP) Yoram Keinan (Greenberg Traurig LLP) |
| August | - No Meeting - |
- No Meeting - |
| July 13 | Protecting the Treaty Interests of Cross-Border Portfolio Investors |
Patricia Brown (University of Miami School of Law) Keith Lawson (Investment Company Institute) |
| June 8 | FATCA Revisited: Notice 2011-34 and Beyond |
|
| May 11 | "Blockers" Corporations, Pass-throughs and More |
John C. Hart (Simpson Thacher & Barlett LLP) Willard B. Taylor (Sullivan & Cromwell LLP) |
| April 6 | Competent Authority Demystified | Michael Danilack, Deputy Commissioner (LB&I, IRS) Carol Dunahoo (Baker & McKenzie LLP) |
| March 9 |
"Offshoring" Intangibles - Section 367(d) - Existing |
Charles W. Cope (KMPG LLP) David R. Hardy (Osler, Hoskin & Harcourt LLP) Philip Tretiak (Bank of America Merrill Lynch) |
| February 9 | The Hopscotch Rule: Section 956 Foreign Tax Credits Before and After Section 960(c) |
John Merrick (IRS) Gary M. Friedman (Debevoise) Lewis Steinberg (Credit Suisse) |
| January 18 | Passive Foreign Investment Companies - Things You Need to Know About PFICs But Never Dared to Ask |
Jeffery G. Mitchell (IRS) Edward Gonzalez (Skadden Arps) Zvi Hahn (Katten Muchin) |
2010
| Dec 7 | Foreign Tax Credit Splitting Events: Interim Guidance and Other Selected Topics |
Ron A. Dabrowski (IRS) Andy Braiterman (Hughes Hubbard) Erika Nijenhuis (Cleary) |
| Nov 9 | Dividend Equivalent Witholding - Equity Swaps, Stock Loans and More |
Michael Farber (Davis Polk LLP) David Miller (Cadwalader, Wickersham & Taft LLP) |
| Oct 14 |
Releasing Reserved Tax Assets -Survey of Different Countries' Rules |
Stuart Chessman (Vivendi) Mark Van Der Linden (Greenberg Traurig) |
|
Sept 14 |
The Current State of Subpart F |
James Tobin and |
|
July 13 |
|
|
|
June 8 |
The (Im)Proper Use of Holding Companies |
Lodewijk Berger |
|
May 11 |
Container Corporation and the State of Guarantees |
Will Dixon (Citigroup) |
|
April 20 |
The VERITAS Case and Cost Sharing Agreements |
John M. Peterson, Jr. |
|
March 10 |
Is There Cross-Border Tax Planning After Schering Plough and Other Recent Cases? |
Mark Leeds (Greenberg Traurig) |
|
Feb 16 |
Corporate Inversions: The Re-Making of Section 7874? |
John Merrick (IRS) |
|
Jan 12 |
Selected Aspects of Title V of the Tax Extenders Act of |
Andrew Solomon and Judith Fiorini |
| Dec 8 |
International Tax Reform – The Volcker Panel and Other Developments |
Paul Oosterhuis (Skadden Arps) Peter Cannellos (Wachtel, Lipton) |
Nov 10 |
Bilateral and Multilateral Information Sharing — How "They" Are Gathering Information About You! |
Donald L. Korb (Sullivan & Cromwell) Diana L. Wollman (Sullivan & Cromwell) |
| Oct 20 |
Foreign Corporations With U.S. Headquarters: What Tax Exposure? |
Peter Glicklich (Davies Ward) Abraham Leitner (Davies Ward) |
| Sep 15 |
"Foreign Tax Credit" Generator Transactions | Bruce Kayle (Milbank) |
| August |
No Meeting | No Meeting |
| Jul 7 |
Pending International Tax Legislative Proposals | Eric Solomon (Assistant Secretary of the Treasury, Tax Policy) Philip R. West (Steptoe & Johnson) |
| June 16 |
Undeclared Foreign Accounts, Tax Fraud, and the UBS Prosecutions: United States and European Perspectives on Voluntary Disclosure |
Lawrence S. Feld (Offices of Lawrence S. Feld) Jean Paul van den Berg (Stibbe) |
| May 12 |
Dual Consolidated Losses, Pitfalls and Opportunities | Guy A. Bracuti (KPMG) Hal Hicks (Skadden Arps) |
| April 15 |
U.S. vs. EU Approaches to Business Restructuring | Marc M. Levey (Baker & McKenzie LLP) Monique van Herkson (Baker & McKenzie LLP) |
| Mar 10 |
Foreign Currency Structuring in the Current Economic Environment | Jeffrey Maddrey (PricewaterhouseCoopers) Yoram Keinan (Greenberg Traurig) |
| Feb 10 |
Extension of Anti-Conduit Financing Regulations to Disregarded Entities and Hybrid Instruments | Phyllis E. Marcus (IRS Branch Chief) Mark Stone (Holland & Knight LLP) |
| Jan 21 |
Repatriation Alternatives Considering Notice 2008-91 | Colleen O'Neill (Ernst & Young) James Tobin (Ernst & Young) |
| Dec 9 |
Dividend Withholding Avoidance Techniques |
Stuart Leblang (Akin Gump) |
| Nov 11 |
Taxation of Foreign Investments in U.S. Distressed Debt | David S. Miller (Cadwalader) Stephen Land (Linklaters) |
| Oct 21 |
Canada Protocol — Anti Hybrid Provisions | Michael Mundaca (International Tax Affairs, Dept of the Treasury) Kim Blanchard (Weil Gotshal) |
Sep 16 |
Is Transfer Pricing Broken? | Edward D. Kleinbard (Joint Committee of Taxation) Willard Taylor (Sullivan & Cromwell) |
Aug |
No meeting | No meeting |
Jul 15 |
The Derivative Benefits Provision of U.S. Income Tax Treaties | Hans de Groot (Loyens & Loeff) Michael J. Miller (Roberts & Holland) |
| Jun 17 | Transfer Pricing Disputes | Reeves C. Westbrook (Covington) Louis E. Carlow (PWC) Richard Tremblay (Osler) |
| May 13 |
The IRS's Approach to Cost Sharing Buy-in Payments |
Rocco V. Femia (Miller & Chevalier) David Blair (Miller & Chevalier) |
| April 22 |
Proposed Contract Manufacturing Regulations | Michael A. DiFronzo (IRS) Peter Connors (Orrick) Colleen O'Neill (Ernst & Young) |
| Mar 11 |
Cross-Border Issues of Life Settlements |
Jim Guadiana (Torys) John T. Lutz (McDermott Will & Emery) |
| Feb 20 |
Cross-Border Implications of Notice 2008-2 Regarding Prepaid Forward Contracts |
Mark H. Leeds (Greenberg Traurig) Jeffrey L. Dorfman (IRS) |
Jan 8 |
Corporate Repos — The Next Income Trust? |
Jeffrey D. Scheine (Kaye Scholer) William Corcoran (Osler) |
