Past Webinars

2023 - 2008 Past Seminars

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January 31The “Active Trade Requirement” — Section 367 vs. the WorldWilliam Dixon & David Rievman
February 28Modifications to the FIRPTA Rules - A Review of Final and Proposed RegulationsChristine Piar, Audrey Goldman, John Merrick and Arielle Borsos
March 28The Decline (and Fall?) of Section 367(b)Gary R. Scanlon, John J. Merrick, Elena Madaj, Laura Williams
April Reception
May 23Cross-Border Financing UpdateMaarten de Bruin, Ailish Finnerty, ​Alex Jupp, Sara Zablotney
January 11More Final Foreign Tax Credit RegulationsTeisha Ruggiero, Caren Shein, Laura Shi, Ray Stahl, Suzanne Walsh
February 22What Pillar II Means for US MultinationalsBob Stack, Calum Dewar, Vincent van der Lans & Jim Petrie
March 15Final Section 958 and Proposed Regulations on Partnerships and PFICsLeni Perkins, Edward Tracy, Charlotte Chry, Joe Calianno & Kim Blanchard
April 26The EU Shell Entity DirectiveVincent van der Lans, Stephen Jordan, Gerry Thornton & Margriet Lukkein
May 17The IRS's Enforcement of Foreign Info Return Penalties & the Practitioner's Duty to Promote ComplianceMegan Brackney, William Buchanan & Katrina Robinson
June 14International Tax Issues Surrounding Digital AssetsAnthony Tuths, Erika Nijenhuis, Sulolit Mukherjee, Roger M. Brown & Lorenz Haselberger
July 21Section 245A: Participation in a GILTI WorldLibin Zhang, Joshua Ruland, Laura Williams & Taylor M. Kiessig
Sept 20The New Corporate Minimum Tax and Some International Tax ConsequencesJonathan G. Goldman,Alec J. Jarvis, Paul Schockett, Jason T. Smyczek
October 25Tax Treaty UpdateHenry Louie, Quyen Huynh and Arlene Fitzpatrick
November 29Foreign-Parented US Debtors: Inversion Risks and Contributions of Debt to CapitalMark Hoffenberg, Anthony V. Sexton and Andrew L. Wigmore
December 13The Proposed Foreign Tax Credit Regulations – Good News Before Year-end?Ninee Dewar, Brad LaBonte, Teisha Ruggiero and Laura Shi
December 23The Taxation of Inbound Debt InvestingJason Schwartz & Matthew Stevens
November 29Entity Classification Issues - Including some Surprises!Marty Hamilton & Dan Paulos
OctoberNote: No Webinar
September 29Treaty Resourcing Through the Hall of MirrorsPatricia Brown, Steven Dean & David Hardy
September 19International Partnership Considerations Grab BagB. Chase Wink, Tim Chan, Nazmiye Gokcebay & Barbara Rasch
July & AugustNote: No Webinar
June 8Analyzing the Administration's Int'l Tax Reform Proposals and Prospects for EnactmentBarbara Angus, Colleen O'Neill, Paul Oosterhuis and Wade Sutton
May 27The Role and Future of Tax Treaties in Light of the Inclusive FrameworkMary Bennett, Jesse Eggert, Maikel Evers & Joshua Odintz
April 27Structured Inbound Investments for Sovereign Wealth Funds and Pension Funds: Technical Issues and Practical ConsiderationsAbraham Leitner & Sam Riesenberg
March 17SPACs: Cross-Border Issues that MatterWill Dixon, Devon Bodoh & Lauren Angelilli
Feb 25Avoiding Conflict - The Tax Court's 2021 decision in Adam's Challenge...Harrison Cohen
David Rosenbloom
Jan 15Exploring the Cross-border Implications of GLAM 2020 & the Meaningless Gesture DoctrineKevin Jacobs, John Lovelace & Gordon Warnke
December 15The New PFIC RegulationsEthan Atticks, Zvi Hahn, Surjya Mitra, Je Baik, Kristi Crabtree & Christina Daniels
November 17Understanding the New FTC RegulationsRon Dabrowski, Layla Asali, Barbara Felker, Laura Shi & Jason Yen
October 20The Final BEAT RegulationsJoseph Calianno, Amie Colwell Breslow, Azeka Abramoff & Karen Walny
September 8Final Section 163(j) RegulationsAmanda H. Nussbaum, Kevin M. Jacobs, Azeka Abramoff & Jaime Park
August 4The High-Tax Exception: Final & Proposed RegulationsColleen O'Neill, Jose Murillo, John Merrick & Wade Sutton
July 14The Final FDII RegulationsMarissa 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 16Foreign BranchesKim Blanchard, Weil Gotshal & Manges, Brian Jenn, McDermott Will & Emery LLP
March - MayCOVID-19 - No seminar
February 18BREXIT & NAFTA - Treaty and Other ConsiderationsMark Stone, Holland & Knight and Vincent van der Lans, Loyens & Loeff
January 21New Foreign Tax Credit RegulationsChristopher P. Bowers, Skadden; Caren Shein, Deloitte & Suzanne Walsh, IRS
December 10BEAT RegulationsMichael Steinsaltz, Deloitte; Azeka Abramoff & Peter Merkel, Office of Associate Chief Counsel
November 12Planning for Private Equity in Light of Global DevelopmentSteve Clausen, EY & David Schnabel, Davis Polk
October 15Cross-Border Opportunities, Traps and DevelopmentsJoseph Calianno, BDO USA & MIchael MIller, Roberts & Holland
September 17EU Developments....Nicole Hinton, Maarten Maaskant, Mark Keogh, Serge Huysmans
July 16GILTI and 245A GuidanceDan McCall IRS Counsel/Treasury
Martin Milner, EY
Laura Williams, EY
June 11Update on Recent IRS Guidance: PFIC, 956 and Any Other Late Breaking NewsRaymond J. Stahl, IRS Counsel/Treasury
Rose E. Jenkins, IRS Counsel/Treasury
Victor E. Gatti, KPMG​
May 14What'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 16FDII - Implications of the New 250 RegulationsKenneth Jeruchim, IRS Counsel/Treasury
Marissa Rensen, Special Counsel
Anna Voortman, EY
B. Chase Wink, Skadden
March 19Issues Under the Proposed FTC Regulations and Some Early Observations on the Proposed FDII RegulationsPeter H. Blessing, KPMG
Jay Tata, KPMG
Marjorie Rollinson, EY
February 12The 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, 2018Inbound Investment-The Impact of the TCJA to Foreign Owned US Corp.Craig Hillier, EY; Paul Stasiulis, WPP Group & Eric Wang, Sullivan & Cromwell
Nov 20, 2018Tax Regulations Post-Reform: Assessing the Extent of Regulatory AuthorityLayla Asali, David Noren & Martin Milner
Oct 9, 2018The Impact of Int'l Tax Reform on Individuals & Other Minority ShareholdersSally Thurston, Benjamin Handler, Melinda Harvey
Sept 18, 2018Guidance & Current Topics - Section 965Ronald Dabrowski; KPMG & Raymond J. Stahl; IRS
July 10, 2018Int'l Aspects of the BBA Partnership Audit RulesDiana Wollman & Meyer Fedida, Partners, Cleary Gottlieb Steen & Hamilton
June 11, 2018Tax Reform Issues Related to Financing 163J, BEAT and Outbound Loans to CFCsJames Tobin, Partner, Int'l Tax Services, EY
Kevin Glenn, Partner, King Spalding
May 15, 2018HybridsJohn 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, 2018Impact of Tax Reform on Supply ChainsDaniel McCall, Deputy Associate Chief Counsel
Bill Cavanagh, Norton Rose Fulbright
David Hardy, Osler
March 22, 2018Tax Reform Update with the IRSMarjorie Rollinson, IRS
Leland Cleland, E&Y
Kay Ng, PFizer
February 13U.S. Tax Reform Guidance Update with TreasuryPhilip Fried, PwC
Chip Harter, Treasury
Paul Oosterhuis, Of Counsel at Skadden
January 16The 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 12Navigating Section 905(c)Elizabeth Nelson and Carl Dubert, PwC
November 16CFC Regimes for Financial Service Entities in Territorial SystemsMike Gaffney Partner at PwC
Steve Edge, Partner at Slaughter and May
October 17Grecian Magnesite: Where Do We Go From Here?Ellen S. Brody, Roberts & Holland
Michael J. Miller, Roberts & Holland
September 26PFICs - the recurring nightmare?"Andrew Solomon of Counsel at Sullivan & Cromwell &
Douglas Poms, Deputy International Tax Counsel
July 18The Panicked World of Permanent Establishment PlanningPeter Barnes (Counsel to Caplin & Drysdale and a Senior Fellow at Duke University)
June 13The Partnership Aspects of the Regulations Under Section 385Robert Cassanos (Fried Frank)
Brenda Zent (US Depart. of Treasury)
May 16​Section 987Stephen Jensen (IRS)
Jeffrey Dorfman (PWC)
Mike Mou (Deloitte Tax)
Lee Holt (E&Y)
Howard Wiener (KPMG)
April 13Corporate and International Tax ReformRay 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 14Section 987 RegulationsJeffrey Dorfman (PWC)
Brad Fein (Deloitte)
Lee Holt (E&Y)
Stephen Jensen (IRS)
Howard Weiner (KPMG)
February 14The Section 901(m) Regulations: Hybridity Breeds ComplexitySeth Green (KPMG LLP)
Jeffrey Parry (IRS)
Brenda Zent (Int'l Counsel, U.S. Treasury)
January 17Die Hard 6: Repat Free or Tax HardKaren 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)