Past Webinars
2023 - 2008 Past Seminars
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| 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 Laura Williams, 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 |
2018 Past Seminars
| 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 |
2017 Past Seminars
| 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) Viva Hammer (Legislation Counsel with Congress's Joint Committee on Taxation) David S. Miller (Partner at Proskauer Rose LLP) Gretchen Sierra (Deloitte LLP) |
| March 14 | Section 987 Regulations | Jeffrey Dorfman (PWC) Brad Fein (Deloitte) Lee Holt (E&Y) 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) Brian Reed (Ernst & Young LLP) Gary Scanlon (Attorney-Advisory, Int'l Tax Counsel U.S. Treasury) Gordon Warnke (Linklaters LLP) |