International Tax Institute, Inc.
Tuesday, December 12, 2017
"Navigating Section 905(c)"
Elizabeth Nelson, Managing Director & Carl Dubert, Principle of PwC - National Tax Services
As foreign revenue authorities have grown more aggressive in their tax audits and assessments, the questions 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) landscape.
Time: 12:15 pm 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
The Grand Hyatt New York is on 42nd Street next to Grand Central Station.
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