Past Events' Archive
Past Webinars and Seminars: 2017 to Date
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International Tax Provisions in the One Big Beautiful Bill Act
Date: July 29
Speakers: Bradford LaBonte Partner, McDermott Will & Emery LLP & Ha Jin (Tessa) Lee Partner, Sullivan & Cromwell LLP
Speakers: Bradford LaBonte Partner, McDermott Will & Emery LLP & Ha Jin (Tessa) Lee Partner, Sullivan & Cromwell LLP
It’s the Hard Tax Life: Section 891 and Other Retaliation Provisions.
Date: May 27
Speakers: Danielle Rolfes, KPMG LLP & Libin Zhang, Fried, Frank, Harris, Shriver & Jacobson LLP
Speakers: Danielle Rolfes, KPMG LLP & Libin Zhang, Fried, Frank, Harris, Shriver & Jacobson LLP
Proposed Cloud Transaction Sourcing Regulations; New Clarity or Confusion?
Date: April 24
Speakers: David Hardy, McDermott Will & Emery LLP • Jacob Nava,IRS Office of Associate Chief Counsel International, Branch 6 (Invited) • Michelle Ng, IRS Office of Chief Counsel International, Branch 6 (Invited) • Ray Stahl, Ernst & Young LLP
Speakers: David Hardy, McDermott Will & Emery LLP • Jacob Nava,IRS Office of Associate Chief Counsel International, Branch 6 (Invited) • Michelle Ng, IRS Office of Chief Counsel International, Branch 6 (Invited) • Ray Stahl, Ernst & Young LLP
Pillar II Fundamentals: What U.S. Multinationals and Advisory Need to Know
Date: April 10
Speakers: Elnaz Manoucheri, Covington & Burling, LLP, Daan Jongebloed, Loyens & Loeff (USA) BV, Michiel Schul, Loyens & Loeff (USA) BV
Speakers: Elnaz Manoucheri, Covington & Burling, LLP, Daan Jongebloed, Loyens & Loeff (USA) BV, Michiel Schul, Loyens & Loeff (USA) BV
Trump Administration Tariffs: Challenges and Opportunities for Global Enterprises
Date: February 25
Speakers: Rob Mangas, Greenberg Traurig, LLP and Laura Siegel Rabinowitz, Greenberg Traurig, LLP
Speakers: Rob Mangas, Greenberg Traurig, LLP and Laura Siegel Rabinowitz, Greenberg Traurig, LLP
Selected Issues Under Section 956 Affecting Debt
Date: February 11
Speakers: Ann Kato Creed Cahill Gordon & Reindel LLP and Craig Horowitz Cahill Gordon & Reindel LLP
Speakers: Ann Kato Creed Cahill Gordon & Reindel LLP and Craig Horowitz Cahill Gordon & Reindel LLP
Tax Policy Outlook – TCJA and Beyond
Date: January 16
Speakers: Anne Gordon, Vice President International Tax Policy, NFTC; Tom Roesser, Tax Policy Counsel, Microsoft Corporate; Lisa Wolski, Managing Director, Ernst & Young
Speakers: Anne Gordon, Vice President International Tax Policy, NFTC; Tom Roesser, Tax Policy Counsel, Microsoft Corporate; Lisa Wolski, Managing Director, Ernst & Young
Newly Proposed PTEP and Section 961 Basis Regulations – Worth the Wait?
Date: December 20
Speakers: Matthew Etzl, Senior Manager, Washington National Tax – International Tax, Deloitte Tax; Chadwick Rowland, Senior Technical Reviewer, IRS, Office of Chief Counsel (International); Jason Smyczek, Principal, Washington National Tax – International Tax, Deloitte Tax
Speakers: Matthew Etzl, Senior Manager, Washington National Tax – International Tax, Deloitte Tax; Chadwick Rowland, Senior Technical Reviewer, IRS, Office of Chief Counsel (International); Jason Smyczek, Principal, Washington National Tax – International Tax, Deloitte Tax
Proposed Regulations on Corporate Alternative Minimum Tax – International Law
Date: November 20
Speakers: Nita Asher, Principal, PwC; Taylor Kiessig, Special Counsel, Office of Associate Chief Counsel (International); Bill McRae, Partner, Cleary Gottlieb Steen & Hamilton LLP
Speakers: Nita Asher, Principal, PwC; Taylor Kiessig, Special Counsel, Office of Associate Chief Counsel (International); Bill McRae, Partner, Cleary Gottlieb Steen & Hamilton LLP