Past Events' Archive
Past Webinars and Seminars: 2017 to Date
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Tariff Refund Claims: Procedure and Tax Considerations
Date: June 16
Speakers: Nick Baker, Kroll, LLC Brian Jenn, McDermott Will &Schulte LLP
Speakers: Nick Baker, Kroll, LLC Brian Jenn, McDermott Will &Schulte LLP
The New Pro Rata Regime Under Section 951(a)(2)
Date: May 21
Speakers: Leland Cleland, Alvarez & Marsal Tax, LLP; James R. Kostura, IRS; Deborah Paul, Wachtell Lipton
Speakers: Leland Cleland, Alvarez & Marsal Tax, LLP; James R. Kostura, IRS; Deborah Paul, Wachtell Lipton
The Problems, Hopes & Dreams of Unwinding Sandwich Structures
Date: April 20
Speakers: Devon M. Bodoh, Weil, Gotshal & Manges LLP; Sam Kaywood, Alston & Bird LLP
Speakers: Devon M. Bodoh, Weil, Gotshal & Manges LLP; Sam Kaywood, Alston & Bird LLP
Domestications –What a Difference 15 or 20 Years Makes!
Date: March 10
Speakers: Will Dixon, Citigroup Global Markets Inc.; Brian Reed, Alvarez & Marsal Tax; Timothy Shuman, McDermott, Will & Schulte LLP
Speakers: Will Dixon, Citigroup Global Markets Inc.; Brian Reed, Alvarez & Marsal Tax; Timothy Shuman, McDermott, Will & Schulte LLP
Part II: A Deep Dive into the Proposed and Final Section 892 Regulations
Date: February 20
Speakers: Joel Deuth, Managing Director, Deloitte Tax HuzefaMun, Attorney-Advisor, U.S. Department of the Treasury Vadim Novik, Partner, Fried, Frank, Harris, Shriver & Jacobson LLP Robert Scarborough, Special Counsel in the office of Associate Chief Counsel (International), IRS
Speakers: Joel Deuth, Managing Director, Deloitte Tax HuzefaMun, Attorney-Advisor, U.S. Department of the Treasury Vadim Novik, Partner, Fried, Frank, Harris, Shriver & Jacobson LLP Robert Scarborough, Special Counsel in the office of Associate Chief Counsel (International), IRS
A Deep Dive into the Proposed and Final Section 892 Regulations
Date: January 30
Speakers: Joel Deuth, Managing Director, Deloitte Tax; Huzefa Mun, Attorney-Advisor, U.S. Department of the Treasury; Vadim Novik, Partner, Fried, Frank, Harris, Shriver & Jacobson LLP; Robert Scarborough, Special Counsel in the office of Associate Chief Counsel (International), IRS
Speakers: Joel Deuth, Managing Director, Deloitte Tax; Huzefa Mun, Attorney-Advisor, U.S. Department of the Treasury; Vadim Novik, Partner, Fried, Frank, Harris, Shriver & Jacobson LLP; Robert Scarborough, Special Counsel in the office of Associate Chief Counsel (International), IRS
Treaty Relief for Branch Profits Tax Arising in Cross-Border Structures involving Hybrids
Date: November 24
Speakers: Arlene Fitzpatrick, Principal, EY LLP; Quyen Huynh, Principal, WNT International Tax, KPMG LLP; Robert Scarborough, Special Counsel in the office of Associate Chief Counsel (International), IRS-Invited; Amanda Pedvin Varma, Partner, Steptoe LLP
Speakers: Arlene Fitzpatrick, Principal, EY LLP; Quyen Huynh, Principal, WNT International Tax, KPMG LLP; Robert Scarborough, Special Counsel in the office of Associate Chief Counsel (International), IRS-Invited; Amanda Pedvin Varma, Partner, Steptoe LLP
Hot Topics in Cross-Border Debt Restructurings
Date: October 15
Speakers: Alfonso Dulcey, Weil, Gotshal & Manges LLP; Mark Hoffenberg, KPMG LLP; Patrick Sigmon, Davis Polk & Wardwell LLP
Speakers: Alfonso Dulcey, Weil, Gotshal & Manges LLP; Mark Hoffenberg, KPMG LLP; Patrick Sigmon, Davis Polk & Wardwell LLP
U.S. Estate and Trust Planning for Noncitizens
Date: September 30
Speakers: Rachel J. Harris, Proskauer Rose LLP & David V. Khanjyan, Loeb & Loeb LLP
Speakers: Rachel J. Harris, Proskauer Rose LLP & David V. Khanjyan, Loeb & Loeb LLP