| Date | Topic | Speakers |
|---|---|---|
| Dec 11, 2018 | Inbound Investment-The Impact of the TCJA to Foreign Owned US Corp. | Craig Hillier, EY; Paul Stasiulis, WPP Group & Eric Wang, Sullivan & Cromwell |
| Nov 20, 2018 | Tax Regulations Post-Reform: Assessing the Extent of Regulatory Authority | Layla Asali, David Noren & Martin Milner |
| Oct 9, 2018 | The Impact of Int'l Tax Reform on Individuals & Other Minority Shareholders | Sally Thurston, Benjamin Handler, Melinda Harvey |
| Sept 18, 2018 | Guidance & Current Topics - Section 965 | Ronald Dabrowski; KPMG & Raymond J. Stahl; IRS |
| July 10, 2018 | Int'l Aspects of the BBA Partnership Audit Rules | Diana Wollman & Meyer Fedida, Partners, Cleary Gottlieb Steen & Hamilton |
| June 11, 2018 | Tax Reform Issues Related to Financing 163J, BEAT and Outbound Loans to CFCs | James Tobin, Partner, Int'l Tax Services, EY Kevin Glenn, Partner, King Spalding |
| May 15, 2018 | Hybrids | John Merrick, Sr Level Counsel to Associate Chief Counsel (Int'l), IRS Office of Associate Chief Counsel (Int'l) Michael Steinsaltz, Deloitte Brian Krause, Skadden |
| April 10, 2018 | Impact of Tax Reform on Supply Chains | Daniel McCall, Deputy Associate Chief Counsel Bill Cavanagh, Norton Rose Fulbright David Hardy, Osler |
| March 22, 2018 | Tax Reform Update with the IRS | Marjorie Rollinson, IRS Leland Cleland, E&Y Kay Ng, PFizer |
| February 13 | U.S. Tax Reform Guidance Update with Treasury | Philip Fried, PwC Chip Harter, Treasury Paul Oosterhuis, Of Counsel at Skadden |
| January 16 | The Effect of Tax Reform on Capital Markets Transactions | William Dixon, Citibank Erika Nijenhuis, Cleary Gottlieb Steen & Hamilton Elena Romanova, Latham & Watkins |
Type your paragraph here.
| Date | Topic | Speakers |
|---|---|---|
| December 9 | Outbound Asset Transfers - Panel Discussions | Stephen Blough (KPMG) Patrick Jackman (General Electric Company) Brenda L. Zent (Office of International Tax Counsel, Office of Tax Policy, U.S. Department of the Treasury) |
| November 11 | Untangling the BEPS Hybrid Mismatch Rules | Robert Cassano (Fried, Frank, Harris, Shriver & Jacobson LLP) |
| October 21 | Partnerships - International Tax Planning and Recent IRS Guidance in this Area | Chris Trump (Deloitte Tax LLP) Seth Green (KPMG LLP) Jason T. Smyczek (Internal Revenue Service) |
| September 28 | Sept 28 Back to the Future: Section 267(a)(3)(B) and its Impact on CFCs | Joe Calianno (BDO) Paul J. Crispino (Deloitte Tax LLP) Brett York (U.S. Department of Treasury) |
| July 14 | Splitting Headaches: Final Regulations Under IRC Section 909 Suspend (and Sometimes Eliminate) Foreign Tax Credits in 'Splitter' Transactions | James J. Tobin, Chair (Ernst & Young) Andrew R. Walker (Milbank, Tweed, Hadley & McCloy) Suzanne M. Walsh (Internal Revenue Service) |
| June 17 | VAT, the Only Answer That is a Real Answer | Professor Michael Graetz (Columbia Law School) |
| May 27 | The U.K.'s Diverted Profits Tax: What are the Implications for US Multinationals? Is this a sign of things to come? | Harrison Cohen (Deloitte LLP) |
| April 28 | Trade & Customs - Unlocking Above-the-Line Savings and Identifying Hidden Risks | Richard M. Belanger (Sidney Austin LLP) |
| March 18 | Navigating the Subpart F Services Rules | Lowell Yoder(McDermott Will & Emery) |
| February 20 | Managing Foreign Earnings and Profits | Jasper Cummings (Alston & Bird) |
| January 16 | Tax Rulings, APAs, Mismatches and IP Regimes Under Attack by the European Commission - What is Going On? | Dr. Dennis Weber (Univ. of Amsterdam, Loyens & Loeff) |
| Date | Topic | Speakers |
|---|---|---|
| December 12 | Navigating Section 905(c) | Elizabeth Nelson and Carl Dubert, PwC |
| November 16 | CFC Regimes for Financial Service Entities in Territorial Systems | Mike Gaffney Partner at PwC Steve Edge, Partner at Slaughter and May |
| October 17 | Grecian Magnesite: Where Do We Go From Here? | Ellen S. Brody, Roberts & Holland Michael J. Miller, Roberts & Holland |
| September 26 | PFICs - the recurring nightmare?" | Andrew Solomon of Counsel at Sullivan & Cromwell & Douglas Poms, Deputy International Tax Counsel |
| July 18 | The Panicked World of Permanent Establishment Planning | Peter Barnes (Counsel to Caplin & Drysdale and a Senior Fellow at Duke University) |
| June 13 | The Partnership Aspects of the Regulations Under Section 385 | Robert Cassanos (Fried Frank) Brenda Zent (US Depart. of Treasury) |
| May 16 | Section 987 | Stephen Jensen (IRS) Jeffrey Dorfman (PWC) Mike Mou (Deloitte Tax) Lee Holt (E&Y) Howard Wiener (KPMG) |
| April 13 | Corporate and International Tax Reform | Ray Beeman (Principal E&Y) David S. Miller (Partner at Proskauer Rose LLP) Gretchen Sierra (Deloitte LLP) |
| March 14 | Section 987 Regulations | Jeffrey Dorfman (PWC) Stephen Jensen (IRS) Howard Weiner (KPMG) |
| February 14 | The Section 901(m) Regulations: Hybridity Breeds Complexity | Seth Green (KPMG LLP) Jeffrey Parry (IRS) Brenda Zent (Int'l Counsel, U.S. Treasury) |
| January 17 | Die Hard 6: Repat Free or Tax Hard | Karen Gilbreath Sowell (Ernst & Young LLP) Gary Scanlon (Attorney-Advisory, Int'l Tax Counsel U.S. Treasury) Gordon Warnke (Linklaters LLP) |
| Date | Topic | Speakers |
|---|---|---|
| December 3 | Spotting & Taxing Permanent Establishments: Frontier Issues | Richard Andersen (WilmerHale) |
| November 21 | Corporate Inversions | Deborah Paul, (Wachtell, Lipton, Rosen and Katz) Steve Edge, (Slaughter and May) Professor Stephen Shay, (Harvard Law School) Robert Stack (U.S. Department of Treasury) |
| October 16 | What Happens When You Uncheck a First-Tier Foreign Disregarded Entity? You Thought It Was Simple? | James P. Fuller, Esq., (Fenwick & West LLP) |
| September 11 | Captive Insurance / Still Confused After All These Years | J. Walker Johnson, (Steptoe & Johnson LLP) |
| July 17 | Dual consolidated loss rules in light of BEPS - lessons learned? | John J. Merrick, (Internal Revenue Service) Calum Dewar, (PricewaterhouseCoopers LLP) Carl A. Dubert, (PricewaterhouseCoopers LLP) Philip Fried, (PricewaterhouseCoopers LLP) |
| June 18 | Current Developments in Cross Border Transactions | Ron Dabrowski, (United States Treasury) James M. Gannon, (Deloitte Tax LLP) John Womack, (Deloitte Tax LLP) |
| May 20 | International tax reform: US and non-US developments and the impact of the OECD's BEPS project | Eric E. Oman, (Ernst & Young) |
| April 23 | Current Developments for U.S. Investment in Canada | Firoz Ahmed, (Osler, Hoskin & Harcourt LLP) |
| March 18 | Tax Morality, Professional Responsibility and Potential Penalties in the International Tax Arena | Bryan C. Skarlatos, Esq., (Kostelanetz & Fink, LLP) |
| Feb 18 | Transfer Pricing and Advance Pricing Agreements - State of the Union | Steven C. Wrappe, (Ernst & Young LLP) |
| January 21 | How Do You Put A Cross Border Debt/Equity Case Together? | Don Korb, (Sullivan & Cromwell) |
International Tax Institute, Inc.
| Date | Topic | Speakers |
|---|---|---|
| December 17 | International Commerce: State and Local Tax Considerations | Keith D. Eisenstein, (Ernst & Young LLP) Jeffrey Friedman, (Sutherland, Asbill & Brennan LLP) Arthur R. Rosen, (McDermott Will & Emery LLP) |
| November 12 | Impact of FATCA on non-financial entities--how will we deal with this new information reporting regime? | Philip Wagman, Esq. (Clifford Chance) Andrew R. Walker, Esq. (Milbank, Tweed, Hadley & McCloy) |
| October 16 | How Reinvestment or Repatriation Plans Effect Financial Statement Reporting of Foreign Earnings? | Cullen D. Walsh (Financial Accounting Standard Board) Mark Bielstein (KPMG LLP) Edward J. Abahoonie (PricewaterhouseCoopers) Michael Steinsaltz (Deloitte Tax LLP) |
| September 18 | Corporate Inversions - Will They Ever End? Is there a Solution? | John Merrick (Special Counsel to the Associate Chief Counsel (International), Internal Revenue Service) Lewis R. Steinberg (Managing Director - Head of Strategic Advisory, Credit Suisse Securities (USA) LLC) Willard Taylor (Adjunct Professor, NYU Law School) |
| July 18 | How Common Foreign Currency Transactions by a Multinational's "Treasury Center" CFC Can Give Rise to Unfavorable Subpart F Whipsaws | Danielle E. Rolfes International Tax Counsel (U.S. Department of the Treasury) Michael Farber (Davis Polk & Wardwell LLP) Chip Harter (PricewaterhouseCoopers LLP) Yaron Z. Reich (Cleary, Gottlieb Steen & Hamilton LLP) |
| June 20 | Cross-Border Debt Push-Downs in M&A Transactions: Selected Tax Issues | Olivier Dauchez (Gide Loyrette Nouel LLP) Sally A. Thurston (Skadden, Arps, Slate, Meagher & Flom LLP) Jeffrey Trossman (Blake, Cassels & Graydon LLP) |
| May 20 | Learning from the Masters - What Sergio Garcia and Retief Goosen Can Teach Us About the Tax Treatment of Endorsement Contracts | Fred Feingold (Feingold & Alpert, LLP) |
| April 17 | Rethinking the Tax Treatment of Cross Border Derivatives Under U.S. Tax Law and Treaties | Mark E. Erwin, Chief, Branch 5, |
| March 14 | Foreign Tax Law: Its Relevance in Resolution of U.S. Tax Law Issues | Jefferson VanderWolk (International Tax Counsel, Senate Finance Committee, U.S. Senate) |
| February 13 | FATCA - The Final Word? | Michael Hirschfeld (Dechert LLP) |
| January 9 | U.S. REITs Investing Globally | Ameek Ponda (Sullivan & Worcester LLP) |
| Date | Topic | Speakers |
|---|---|---|
| December 8 | Volcker Tax Reform Panel – International Recommendations | Paul Oosterhuis (Skadden Arps) Peter Canellos (Wachtel, Lipton) |
| November 10 | Bilateral and Multilateral Information Sharing – How “They” Are Gathering Information About You! And What You Should and Shouldn’t Do About It! | Donald L. Korb (Former IRS Chief Counsel and now Sullivan & Cromwell) Diana L. Wollman (Sullivan & Cromwell LLP) |
| October 20 | Foreign Corporations With U.S. Headquarters: What Tax Exposure? | Peter Glicklich (Davies Ward Phillips & Vineberg LLP) Abraham Leitner (Davies Ward Phillips & Vineberg LLP) |
| September 15 | “Foreign Tax Credit” Generator Transactions | Bruce Kayle (Milbank) |
| July 7 | Pending International Tax Legislative Proposals: What Do They Say and What Effect Will They Have? | Eric Solomon (Assistant Secretary of the Treasury, Tax Policy) Philip R. West (Steptoe & Johnson LLP) |
| 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) |
| May 12 | Dual Consolidated Losses, Pitfalls and Opportunities | Guy A. Bracuti (KPMG) |
| April 15 | U.S. vs. EU Approaches to Business Restructuring | Marc M. Levey (Baker & McKenzie LLP) |
| March 10 | Foreign Currency Structuring in the Current Economic Environment | Jeffrey Maddrey (PricewaterhouseCoopers) |
| February 10 |
| Phyllis E. Marcus (IRS Branch Chief) |
| January 21 | Repatriation Alternatives Considering Notice 2008-91 | Colleen O’Neil (Ernst & Young) |
| Date | Topic | Speakers |
|---|---|---|
| December 13 | An In-Depth Look at the Loan Origination Issue | Pamela Endreny (Skadden, Arps, Slate, Meagher & Flom) Erika Nijenhuis (Cleary Gottlieb Steen & Hamilton LLP) Stephen Shay (Harvard Law School) Mark Stone (Holland & Knight) |
| November 17 | Fundamental Tax Aspects of the State Aid Controversy | David Rosenbloom (Caplin & Drysdale) John Ryan (Matheson's) Karl Soukup (European Commission) Harmen van Dam (Loyens & Loeff) |
| October 18 | Consolidating Acquired Intangible Property | Michael Steinsaltz (Deloitte Tax) Robert B. Williams, Jr. (Senior Counsel, IRS Branch 4) |
September 15 | Privilege in the Cross-Border Context | Diana Wollman (Cleary Gottlieb Steen & Hamilton LLP) Jaume Bonet (Partner of the law firm Cuatrecasas, Goncalves Pereira in Barcelona) Michael Colburne - Thorsteinssons LLP |
| July 19 | Current Issue Under Section 956 | Andrew H. Braiterman (Hughes Hubbard & Reed) William L. McRae (Cleary Gottlieb Steen & Hamilton) Peter F.G. Schuur (Debevoise & Plimpton) |
| June 14 | The New §385 Regulation | Peter Blessing (KPMG) Michael Mollerus (Davis Polk & Wardwell) Raymond J. Stahl (Asst to the Chief Branch 5/IRS, Associate Chief Counsel) |
| May 17 | So, What's New in the New Model Treaty? | Quyen Huynh (Treasury) |
| April 20 | The Mounting Pressure on the Arm's Length Standard | Michael L. Schler (Cravath Swaine & Moore) |
| March 15 | The REIT Provisions of the PATH Act | Peter Genz (King & Spalding) |
| February 16 | Inversion Transactions Update - Notice 2015-79 - An Awakened Force | Will Dixon (Citigroup Global Markets Inc.) |
| January 12 | Practical Applications of Section 871(m) Regulations to Financial Instruments | Jeffrey Hochberg (Sullivan & Cromwell LLP) |
| Date | Topic | Speakers |
|---|---|---|
| December 7 | Foreign Tax Credit Splitting Events: Interim Guidance and Other Selected Topics | Ron A. Dabrowski (IRS) Andy Braiterman (Hughes Hubbard) Erika Nijenhuis (Cleary) |
| November 9 | Dividend Equivalent Witholding - Equity Swaps, Stock Loans and More | Michael Farber (Davis Polk LLP) David Miller (Cadwalader, Wickersham & Taft LLP) |
| October 14 | Releasing Reserved Tax Assets -Survey of Different Countries' Rules | Stuart Chessman (Vivendi) Mark Van Der Linden (Greenberg Traurig) |
| September 14 | The Current State of Subpart F | James Tobin (Ernst & Young) Colleen O'Neill (Ernst & Young) |
| July 13 | International Tax Revenue Raisers Contained in the American Jobs and Closing Tax Loopholes Act | Jose Murillo, (US Dept of the Treasury) Robert H.C. Wilkerson (KPMG) |
| June 8 | The (Im)Proper Use of Holding Companies | Lodewijk Berger (Loyens & Loeff (USA) BV) |
| May 11 | Container Corporation and the State of Guarantees | Will Dixon (Citigroup) |
| April 20 | The VERITAS Case and Cost Sharing Agreements | Will Dixon (Citigroup) |
| March 10 | Is There Cross-Border Tax Planning After Schering Plough and Other Recent Cases? | Mark Leeds (Greenberg Traurig) |
| February 9 | Corporate Inversions: The Re-Making of Section 7874? | John Merrick (IRS) Edward Tannenbaum (Alston + Bird LLP) |
| January 12 | Selected Aspects of Title V of the Tax Extenders Act of 2009: The Revised FACTA Legislation | Andrew Solomon (Sullivan & Cromwell LLP) Judith Fiorini (Sullivan & Cromwell LLP) |
| Date | Topic | Speakers |
|---|---|---|
| December 11 | Selected Current Tax Issues in Outbound and Inbound Employee Transfers | M. Grace Fleeman, Senior Technical Reviewer (IRS Office of Associate Chief Counsel (International)) Veena K. Murthy (KPMG) Benedict Francis (KPMG) |
| November 14 | Do Corporations Need Tax Treaties? | Reuven S. Avi-Yonah (The University of Michigan Law) |
| October 17 | Notice 2012-39: The Implications of Treating Boot in an Outbound Reorganization as an Advanced Payment for Intangibles | Ronald A. Dabrowski, Deputy Associate Chief Counsel (International - Technical (IRS)) Mark Boyer (PricewaterhouseCoopers) John Kennedy (Deloitte Tax) |
| September 12 | Tax Treaty LoB Provisions: Selected Practical Issues | Richard L. Reinhold (Willkie Farr & Gallagher LLP) Robert Scarborough (Freshfields Bruckhaus Deringer US) Philip R. West (Steptoe & Johnson LLP (DC) |
| July 18 | The Future of International Taxation - Point Counterpoint | Paul W. Oosterhuis (Skadden, Arps, Slate, Meagher & Flom LLP) Lee Sheppard (Tax Analysts) |
| June 6 | Selected European Experience with the Patent Box - Is It Right for the U.S. and/or | David Hardy (Osler, Hoskin & Harcout LLP) Pere Pons (Uria Menendez) John Ryan (Matheson Ormsby Prentice) Jean-Paul van den Berg (Stibble New York) |
| May 9 | Recent Outbound Guidance, Including Notice 2012-15 and 909/901 | John J. Merrick (Internal Revenue Service) |
| April 11 | Cocktail Chatter: Six Sexy Ethical Issues You Will Want to Chatter About At Your Next International Cocktail Party | Bryan Skarlatos (Kostelanetz & Fink, LLP) |
| March 14 | Cross-Border Spin-Off Transactions | Devon Bodoh (KPMG LLP) |
| February 8 | Section 892 Proposed Regulations -- | Ronald A. Dabrowski, Deputy |
| January 11 | So You Wanted a Territorial Tax System. But Did You Want THIS? | Lauren Angelilli (Cravath, Swaine & Moore LLP) |
| Date | Topic | Speakers |
|---|---|---|
| December 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) |
| September 22 | Recent Developments in the Taxation of Cross-Border Hybrid Instruments | Lucy W. Farr (Davis Polk & Wardwell LLP) Yoram Keinan (Greenberg Traurig LLP) |
| 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 | Jesse Eggert (Associate International Tax, Department of the Treasury, Washington, DC) |
| May 11 | "Blockers" Corporations, Pass-throughs and More | John C. Hart (Simpson Thacher & Barlett LLP) |
| April 6 | Competent Authority Demystified | Michael Danilack, Deputy Commissioner (LB&I, IRS) |
| March 9 | Offshoring" Intangibles - Section 367(d) - Existing Questions and Budget Proposals | Charles W. Cope (KMPG LLP) |
| February 9 | The Hopscotch Rule: Section 956 Foreign Tax Credits Before and After Section 960(c) | John Merrick (IRS) |
| January 18 | Passive Foreign Investment Companies - Things You Need to Know About PFICs But Never Dared to Ask | Jeffery G. Mitchell (IRS) |
| Date | Topic | Speakers |
|---|---|---|
| December 9 | Dividend Withholding Avoidance Techniques | Stuart Leblang (Akin Gump) |
| November 11 | Taxation of Foreign Investments in U.S. Distressed Debt | David S. Miller (Cadwalader) Stephen Land (Linklaters) |
| October 21 | Canada Protocol — Anti Hybrid Provisions | Michael Mundaca (International Tax Affairs, Dept of the Treasury) Kim Blanchard (Weil Gotshal) |
| September 16 |
| Edward D. Kleinbard (Joint Committee of Taxation) Willard Taylor (Sullivan & Cromwell) |
| July 15 | The Derivative Benefits Provision of U.S. Income Tax Treaties | Hans de Groot (Loyens & Loeff) Michael J. Miller (Roberts & Holland) |
| June 17 | Transfer Pricing Disputes | Reeves C. Westbrook (Covington) |
| May 13 | The IRS's Approach to Cost Sharing Buy-in Payments | Rocco V. Femia (Miller & Chevalier) |
| April 22 | Proposed Contract Manufacturing Regulations | Michael A. DiFronzo (IRS) |
| March 11 | Cross-Border Issues of Life Settlements | Jim Guadiana (Torys) John T. Lutz (McDermott Will & Emery) |
| February 20 | Cross-Border Implications of Notice 2008-2 Regarding Prepaid Forward Contracts | Mark H. Leeds (Greenberg Traurig) |
| January 8 | Corporate Repos — The Next Income Trust? | Jeffrey D. Scheine (Kaye Scholer) |
| 2023 WEBINARS | |||
| January 31 | The “Active Trade Requirement” — Section 367 vs. the World | William Dixon & David Rievman | |
| February 28 | Modifications to the FIRPTA Rules - A Review of Final and Proposed Regulations | Christine Piar, Audrey Goldman, John Merrick and Arielle Borsos | |
| March 28 | The Decline (and Fall?) of Section 367(b) | Gary R. Scanlon, John J. Merrick, Elena Madaj, Laura Williams | |
| April Reception | |||
| May 23 | Cross-Border Financing Update | Maarten de Bruin, Ailish Finnerty, Alex Jupp,Sara Zablotney | |
| 2022 WEBINARS | |||
| January 11 | More Final Foreign Tax Credit Regulations | Teisha Ruggiero, Caren Shein, Laura Shi, Ray Stahl, Suzanne Walsh | |
| February 22 | What Pillar II Means for US Multinationals | Bob Stack, Calum Dewar, Vincent van der Lans & Jim Petrie | |
| March 15 | Final Section 958 and Proposed Regulations on Partnerships and PFICs | Leni Perkins, Edward Tracy, Charlotte Chry, Joe Calianno & Kim Blanchard | |
| April 26 | The EU Shell Entity Directive | Vincent van der Lans, Stephen Jordan, Gerry Thornton & Margriet Lukkein | |
| May 17 | The IRS's Enforcement of Foreign Info Return Penalties & the Practitioner's Duty to Promote Compliance | Megan Brackney, William Buchanan & Katrina Robinson | |
| June 14 | International Tax Issues Surrounding Digital Assets | Anthony Tuths, Erika Nijenhuis, Sulolit Mukherjee, Roger M. Brown & Lorenz Haselberger | |
| July 21 | Section 245A: Participation in a GILTI World | Libin Zhang, Joshua Ruland, Laura Williams & Taylor M. Kiessig | |
| August | NO WEBINAR - SUMMER OFF | ||
| Sept 20 | The New Corporate Minimum Tax and Some International Tax Consequences | Jonathan G. Goldman,Alec J. Jarvis, Paul Schockett, Jason T. Smyczek | |
| October 25 | Tax Treaty Update | Henry Louie, Quyen Huynh and Arlene Fitzpatrick | |
| November 29 | Foreign-Parented US Debtors: Inversion Risks and Contributions of Debt to Capital | Mark Hoffenberg, Anthony V. Sexton and Andrew L. Wigmore | |
| December 13 | The Proposed Foreign Tax Credit Regulations – Good News Before Year-end? | Ninee Dewar, Brad LaBonte, Teisha Ruggiero and Laura Shi | |
| 2021 WEBINARS | |||
| December 23 | The Taxation of Inbound Debt Investing | Jason Schwartz & Matthew Stevens | |
| November 29 | Entity Classification Issues - Including some Surprises! | Marty Hamilton & Dan Paulos | |
| October | Note: No Webinar | ||
| September 29 | Treaty Resourcing Through the Hall of Mirrors | Patricia Brown, Steven Dean & David Hardy | |
| September 19 | International Partnership Considerations Grab Bag | B. Chase Wink, Tim Chan, Nazmiye Gokcebay & Barbara Rasch | |
| July & August | Note: No Webinar | ||
| June 8 | Analyzing the Administration's Int'l Tax Reform Proposals and Prospects for Enactment | Barbara Angus, Colleen O'Neill, Paul Oosterhuis and Wade Sutton | |
| May 27 | The Role and Future of Tax Treaties in Light of the Inclusive Framework | Mary Bennett, Jesse Eggert, Maikel Evers & Joshua Odintz | |
| April 27 | Structured Inbound Investments for Sovereign Wealth Funds and Pension Funds: Technical Issues and Practical Considerations | Abraham Leitner & Sam Riesenberg | |
| March 17 | SPACs: Cross-Border Issues that Matter | Will Dixon, Devon Bodoh & Lauren Angelilli | |
| Feb 25 | Avoiding Conflict - The Tax Court's 2021 decision in Adam's Challenge... | Harrison Cohen David Rosenbloom | |
| Jan 15 | Exploring the Cross-border Implications of GLAM 2020 & the Meaningless Gesture Doctrine | Kevin Jacobs, John Lovelace & Gordon Warnke | |
| 2020 SEMINARS | |||
| December 15 | The New PFIC Regulations | Ethan Atticks, Zvi Hahn, Surjya Mitra, Je Baik, Kristi Crabtree & Christina Daniels | |
| November 17 | Understanding the New FTC Regulations | Ron Dabrowski, Layla Asali, Barbara Felker, Laura Shi & Jason Yen | |
| October 20 | The Final BEAT Regulations | Joseph Calianno, Amie Colwell Breslow, Azeka Abramoff & Karen Walny | |
| September 8 | Final Section 163(j) Regulations | Amanda H. Nussbaum, Kevin M. Jacobs, Azeka Abramoff & Jaime Park | |
| August 4 | The High-Tax Exception: Final & Proposed Regulations | Colleen O'Neill, Jose Murillo, John Merrick & Wade Sutton | |
| July 14 | The Final FDII Regulations | Marissa K. Rensen, KPMG, Joe Dewald, IRS Office of Associate Chief of Counsel (INTL), Branch 6, Carol Tan, IRS Office of Associate Chief Counsel (INTL), Jason Yen, Office of Tax Policy, Department of Treasury | |
| June 16 | Foreign Branches | Kim Blanchard, Weil Gotshal & Manges, Brian Jenn, McDermott Will & Emery LLP | |
| March - May | COVID-19 - No seminar | ||
| February 18 | BREXIT & NAFTA - Treaty and Other Considerations | Mark Stone, Holland & Knight and Vincent van der Lans, Loyens & Loeff | |
| January 21 | New Foreign Tax Credit Regulations | Christopher P. Bowers, Skadden; Caren Shein, Deloitte & Suzanne Walsh, IRS | |
| 2019 PAST SEMINARS | |||
| December 10 | BEAT Regulations | Michael Steinsaltz, Deloitte; Azeka Abramoff & Peter Merkel, Office of Associate Chief Counsel | |
| November 12 | Planning for Private Equity in Light of Global Development | Steve Clausen, EY & David Schnabel, Davis Polk | |
| October 15 | Cross-Border Opportunities, Traps and Developments | Joseph Calianno, BDO USA & MIchael MIller, Roberts & Holland | |
| September 17 | EU Developments.... | Nicole Hinton, Maarten Maaskant, Mark Keogh, Serge Huysmans | |
| July 16 | GILTI and 245A Guidance | Dan McCall IRS Counsel/Treasury Martin Milner, EY | |
| June 11 | Update on Recent IRS Guidance: PFIC, 956 and Any Other Late Breaking News | Raymond J. Stahl, IRS Counsel/Treasury Rose E. Jenkins, IRS Counsel/Treasury Victor E. Gatti, KPMG | |
| May 14 | What's New with the U.S. Anti-Hybrid Rules? | Robert Rothenberg, Deloitte Tax John Merrick, IRS Counsel Brian Krause, Skadden Mindy Herzfeld, Ivins, Phillips & Barker | |
| April 16 | FDII - Implications of the New 250 Regulations | Kenneth Jeruchim, IRS Counsel/Treasury Marissa Rensen, Special Counsel Anna Voortman, EY B. Chase Wink, Skadden | |
| March 19 | Issues Under the Proposed FTC Regulations and Some Early Observations on the Proposed FDII Regulations | Peter H. Blessing, KPMG Jay Tata, KPMG Marjorie Rollinson, EY | |
| February 12 | The New Anti-Grecian Rules: Recent Guidance Under Section 864(c)(8) | Michael J. Miller, Roberts & Holland Harrison Cohen, Deloitte | |
| January 22 | Recent Guidance onSection 956 and Section 245A | Ninee Dewar, PwC Kevin Liss, PwC Philip Fried, PwC |
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