Past Events' Archive
Past Webinars and Seminars: 2017 to Date
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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
Proposed Regulations on Dual Consolidated Losses
Date: October 8
Speakers: Colleen O'Neill Ernst & Young LLP Partner and National Tax Department Leader Joshua Ruland Ernst & Young LLP Principal, National Tax Department International Tax and Transaction Services Andrew L. Wigmore Internal Revenue Service Senior Counsel, Branch 4, Associate Chief Counsel (International)
Speakers: Colleen O'Neill Ernst & Young LLP Partner and National Tax Department Leader Joshua Ruland Ernst & Young LLP Principal, National Tax Department International Tax and Transaction Services Andrew L. Wigmore Internal Revenue Service Senior Counsel, Branch 4, Associate Chief Counsel (International)
Inversions and Partnership Related Issues
Date: September 12
Speakers: Elena Madaj, Office of the Associate Chief Counsel (International), Branch 4, Internal Revenue Service; Stephen Massed, KPMG LLP; Ian A. Simmons, KPMG LLP; Guadenis Vidugiris, PwC
Speakers: Elena Madaj, Office of the Associate Chief Counsel (International), Branch 4, Internal Revenue Service; Stephen Massed, KPMG LLP; Ian A. Simmons, KPMG LLP; Guadenis Vidugiris, PwC
There is More to Moore: Implications of the Supreme Court Decision
Date: July 23
Speakers: Mindy Herzfeld, University of Florida Levin College of Law Stuart L. Rosow, Proskauer Rose LLP Philip Wagman, Clifford Chance US LLP
Speakers: Mindy Herzfeld, University of Florida Levin College of Law Stuart L. Rosow, Proskauer Rose LLP Philip Wagman, Clifford Chance US LLP
Ethics and Penalty Issues in International Tax Practice
Date: June 18
Speakers: Megan L. Brackney, Kostelanetz LLP; Victor A. Jaramillo, Caplin & Drysdale, Chtd.
Speakers: Megan L. Brackney, Kostelanetz LLP; Victor A. Jaramillo, Caplin & Drysdale, Chtd.
Modifications to the FIRPTA rules A review of final regulations
Date: May 23
Speakers: Christine Piar, Deloitte Tax LLP; Anna De Young, Deloitte Tax LLP; Drew Gordon, Special Counsel, Office of Associate Chief Counsel, IRS
Speakers: Christine Piar, Deloitte Tax LLP; Anna De Young, Deloitte Tax LLP; Drew Gordon, Special Counsel, Office of Associate Chief Counsel, IRS