International Tax Issues 2017

Why You Should Attend

As the world’s economies grow increasingly integrated, the international tax laws of the U.S. impact a greater percentage of businesses and transactions. These international tax rules affect not only large U.S. and foreign-based multinationals, but also increasingly affect mid-sized and smaller firms, financing transactions, mergers and acquisitions, and other commercial activity. As a result, a working knowledge of these international tax rules is of paramount importance to a wide variety of tax professionals.

What You Will Learn

• Survey the current landscape of International Tax Reform legislative proposals
• Explore the reaction of foreign countries to U.S. tax reform
• Hear planning strategies for dealing with cross-border mergers and acquisitions
• Get an update on foreign tax credit re​gulations implementing the 2010 legislation (including splitter and covered asset acquisition structures) and Subpart F developments
• Examine new and revised regulations affecting transfer pricing

Who Should Attend

Law firm and accounting firm professionals who advise clients on structuring cross border transactions, and on international tax planning and controversy matters; in-house tax professionals involved in cross-border and internal planning, in FIN 48 determinations and in IRS audits and appeals of international issues; and government attorneys who want to stay on top of what’s happening in the international tax arena.