Please join us on for a special joint program presented by the International Fiscal Association and the Tax Executives Institute, San Francisco Chapter. The program will provide an in-depth view of global intangibles. Three separate panels will discuss the following topics:
| Panel 1 - Should the US adopt "intangibles box" legislation? |
- Discussion on current US proposals
- Discussion on how the UK regime is working
- Planning implications and opportunities
| - Lance Martin, Baker & McKenzie, Palo Alto (Chair)
- David Cobb, Deloitte London
- Peter Merrill, PWC, Washington
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| Panel 2 - OECD Activity |
- Base Erosion and Profit Shifting (BEPS) Report
- Discussion on OECD developments around intangibles & permanent establishment issues
- Planning implications and opportunities
| - Alan Shapiro, Deloitte, Washington (Chair)
- Karen Holden, Ernst & Young, New York
- William Skinner, Fenwick & West, Mountain View
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| Panel 3 - Managing Global Intangibles – current insights, valuation challenges, and recent government activity |
| - Stephen Bates, Ernst & Young, Silicon Valley (Chair)
- Lowell Yoder, McDermott Will & Emery, Chicago
- Ian Novos, KPMG, Los Angeles
- Matthew Chen, PwC, Washington
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