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PepsiCo Inc.
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Skadden, Arps, Slate, Meagher & Flom LLP
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Tuesday, December 12, 2017


Topic: 


"Navigating Section 905(c)"


Panelists:  


Elizabeth Nelson, Managing Director &

Carl Dubert, Principal

of PwC - National Tax Services 


As foreign revenue authorities have grown more aggressive in their tax audits and assessments, the question of whether foreign tax redeterminations can be accounted for prospectively becomes more important.  However, this is an issue that is often difficult to resolve in the confusing section 905(c)



Time:       12:15 p.m. to 2:00 p.m.

Cost:        $125 for members and $170 for non-members

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


To register, clickhere.

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Curtis, Mallet-Prevost, Colt & Mosle LLP

​Davis Polk & Wardwell LLP

Deloitte Tax

Dentons US LLP
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Farkouh, Furman & Faccio LLP
Fox Horan & Camerini LLP

Fried, Frank, Harris, Shriver & Jacobson LLP
Friedman LLP

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GreenbergTraurig LLP
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International Business Company Formation, Inc.
Interpublic Group

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Loyens & Loeff

Marco Q. Rossi & Associates, PLLC
Marks Paneth LLP
Matheson
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McDermott, Will & Emery LLP

​Millbank, Tweed, Hadley & McCloy LLP
Morrison & Foerster LLP


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