Schedule of Speakers
October 13, 2016 – “Comparison of Clinton and Trump Tax Plans” - presenter to be determined.
June 8, 2016 –“The new Section 385 Debt-Equity Rules” presented by Mindy Herzfeld of Tax Notes and Maruti Narayan of DLA Piper LLP.
May 11, 2016 – “Impact of changes at Large Business & International division of the IRSLarge Business & International changes and under BEPS - who gets the residual?” presented by Samual Maruca of Covington & Burling LLP.
April 13, 2016 - “Regulations on gain recognition concerning partnerships with international partners" presented by William Kambas and Aaron Kriss, both with Withers Bergman LLP.
March 9, 2016 - Selected Developments on Outbound Transfers”presented by J. Brian Davis, a partner in the Washington office of Ivins,Phillips & Barker.
February 10, 2016 –“U.S. Carried Interest Legislation and its Impact on International Private Investment Fund Structures” presented by Michael P. Spiro, a partner in the Tax group of Finn Dixon & Herling LLP.
January 13, 2016 – “The Consolidated Appropriations Act of 2016” presented by Sean Hailey.
December 9, 2015 – “The impact of BEPS on Netherlands and Luxembourg structures and the recent EU state aid rulings” to be presented by and Hans van Walsem of Loyens & Loeff and Bo Korten, Intertrust.
November 11, 2015 – “The Importance of Well-Drafted Intercompany Agreements in Tax Planning” to be presented by Erin G. Gladney and Brian W. Kittle, both partners in Mayer Brown's New York office.
October 14, 2015 – “Tax extenders and the outlook for other federal tax legislation" presented by Scott McCandless, a principal in PwC’s Tax Policy Services (TPS) practice within the Washington National Tax Services practice.
June 18, 2015– “Tax Department Hiring Trends” presented by Adam Golden
May 14, 2015– UK Diverted Profits Tax – presented by Robert J. Stahel
April 9, 2015 – “Inversions: Selected Current Issues" presented by Davis J. Wang
March 12, 2015 – “Cases, Rulings, and Other International Tax Developments” presented by Adam Halpern
February 12, 2015 – “The Taxation of Cloud Computing” presented by James Wilson
January 8, 2015 – “Selected Transfer Pricing Developments” presented by Samuel M. Maruca.
December 11, 2014 – “Update on APAs and Transfer Pricing Litigation” presented by James R. Gadwood
November 13, 2014 – “Updated OECD BEPS Transfer Pricing Documentation Guidelines” presented by Siv J. Schultz and Kelly Grady.
October 8, 2014 – “U.S. federal legislative developments” presented by Alan L. Fischl.
June 12, 2014 –“When is a Foreign Person Engaged in a U.S. Trade or Business?” presented by Andrew Mitchel.
May 8, 2014 – “BEPS Going Final -- the OECD moves towards final deliverables on Country by Country Reporting, Hybrids, and Treaty Abuse” presented by Mindy Herzfeld.
April 10, 2014 – “Anti-Treaty Shopping and Limitation of Benefits Provisions” presented by Mounia Benabdallah.
March 13, 2014 – “Trends and developments in supply chain and intangible property” presented by Jeff Weiss.
February 13, 2014 – “Global Credits and Incentives” presented by Sean Gogertyand Douglas Tyler.
January 9, 2014 - “From here to liquidity – hedging, treasury centers and cash pooling in a Dodd-Frank world” presented by Karla Johnsen.
December 12, 2013 – “Cross-Border Transaction Update” presented by Colleen O'Neill and Don Bakke.
November 14, 2013 – Latin America Tax Update with a focus on Mexico” presented by Manuel Solanoand Enrique Perez Grovar.
October 10, 2013 –“International Financial Centers – Fact and Fiction” presented by Robert J. D. Briant.
June 13, 2013 - “Accounting for Income Taxes for the international tax specialist” presented by Kathi M. Mettler and Holly Richardson.
May 9, 2013 – “Taxation of a Sale, Exchange or Disposition of a US Partnership Interest by a Non-US Partner” presented by William J. Kambas, Esq.
April 11, 2013 - “Update on IRS Restructuring, IRS Transfer Pricing Enforcement, Advance Pricing Agreements, and Mutual Agreement Procedure Matters” presented by Darrin Litsky
March 14, 2013 – “The OECD Base Erosion and Profit Shifting Report released on February 12, 2013” presented by Keith Richey
February 14, 2013 – “R&D Tax Credits 2013: What’s New and What’s Renewed?” presented by Jeff Malo.
January 10, 2013 – “The Business Tax Provisions of the American Taxpayer Relief Act of 2012” presented by Neil Patel
December 13, 2012 – “Patent Box Legislation: The Global Battle for Technology” presented by Michael Flaherty.
November 15, 2012 – “Chinese anyone? China’s latest tax reform and rules governing cross-border acquisitions” presented by Melanie Chen.
October 11, 2012 – “Comparison of Obama and Romney Tax Proposal and Early Forecast of 2013 Tax Legislation in light of the Fiscal Cliff” presented by Sean B. Johnson.
June 14, 2012 – “Foreign currency” presented by Heather Jurek.
May 10, 2012 – “Debt Pushdowns in Europe – France, Germany, Italy, UK” presented by Nicolas Vautrin, Dirk Sonnenschein, Stefano Schiavello, Elizabeth Simpson, and Mindy Herzfeld.
April 12, 2012 – “Section 909 and 901 regulations” presented by Bala Rajaraman.
March 8, 2012 – “Advanced Topics in Earnings & Profits” presented by David Reid and Michael Peluso.
February 9, 2012 – "FATCA IRC 6038D New IRS Form 8938 - more than FBAR; Strategic planning for 2011 and 2012 for individuals and entities” presented by Neil O’Sullivan
January 12, 2012 - “Does the Pot of Gold at the end of the Rainbow lie in Switzerland" presented by Leonard Levin.
December 8, 2011 – “Code Section 367” presented by Phillip Fried
November 10, 2011 – “Overview of Subpart F Income” presented by Andrew Mitchel
October 20, 2011 – “Post-Acquisition Tax Planning & Opportunities” presented by John V. Aksak
June 12, 2011 - 'The use of Luxembourg and the Netherlands as a location for holding companies: by Michiel Schul
May 14, 2011 –“Developments in International Intellectual Property Planning” by Sanford J. Davis
April 10, 2011 – “Tax and Crumpets, recent developments in UK tax law” presented by Gregor Lindsay
March 2011 - “Territorial versus Worldwide Tax Systems” presented by Keith Richey
February 10, 2011 - “Disproportionate redemptions under Section 305”presented by Steven F. Baumann
January 13, 2011 - “Recent Developments in the Creditability of Foreign Taxes” presented by Andrew Mitchel, Esq.
December 9, 2010 – “International Tax Legislative Developments--Recent and Anticipated”presented by Alan L. Fischl.
November 11, 2010 – “Tax Regimes of Brazil and India” presented by Eduardo Pupo and Dwarak Narasimhan
October 14, 2010 – “Education Jobs and Medicaid Assistance Act of 2010 (H.R. 1586)” presented by Lou Mezzo and Atikah Arifin
June 10, 2010 –“The Power of Personal Branding” presented by Kaplan Mobray, best-selling author and motivational speaker.
May 13, 2010 – “What the International Tax Practitioner Needs to Know About State Taxation" presented by Peter Barnes and Alan Pasetsky.
April 8, 2010 - “GE ruling and Veritas IP migration case” presented by Dr. Russ O’Haver
March 11, 2010 - “New IRS Uncertain Tax Position Disclosure” presented by Steven Baumann
February 11, 2010 – “The International Tax Proposals in the Obama Administration's FY 2011 Budget” presented by David Merrick.
January 14, 2010 - “Potential Mine Fields in Cross-Border Ownership Structures” presented by Neil Sullivan.
December 10, 2009 – “Value Added Taxation, including a review of the mechanics of VATs in Europe, developments and opportunities, and the implications of having a VAT in the USA.” presented by Benno Tamminga
November 12, 2009 - “Update on Inversion Transactions and Expatriated Entities.” presented by Andrew Mitchel
October 8, 2009 - “Update on what is happening on Capital Hill” presented by Alan L. Fischl
June 11, 2009 – “President Obama’s International Tax Proposals” presented by Kathi Mettler
May 14, 2009 – “Partnerships in the International Context” presented by James Lynch.
April 9, 2009 - “Latest developments in EU and Italian tax law for foreign investors” presented by Marco Rossi.
March 12, 2009 - “New cost sharing regulations” presented by Russ O’Haver.
February 11, 2009 – “New contract manufacturing regulations” presented by Jeff Weiss.
January 8, 2009 – "International Fiscal Association and Recent International Tax Events” presented by Brainard (Skip) Patton
December 2008 – "International Financial Reporting Standards (IFRS)” presented by Sean B. Johnson
November 2008 – "Notice 2008-91” presented by Andrew Mitchel, Esq.
October 2008 - "Comparison of the McCain and Obama Tax Plans” presented by Keith Richey
June 2008 – “Hybrid and Transparent Entities” presented by Patrick J. Brown and Phillip R. West
May 2008 – "Business Incentives in the US and Abroad” presented by Rebecca D. Truelove, Business Incentives Leader, Northeast Area, State and Local Tax Services of Ernst & Young.
April 2008 – “Reconsidering the US taxation of Foreign Income” presented by Keith Richey
March 2008 – "The New Contract Manufacturing Regulations" presented by Kathi Mettler
February 2008 - "R&D Tax Credits & Incentives in the USA and Other Countries" presented by Chris Bard, the Leader of BDO Seidman, LLP’s U.S. R&D Tax Services Practice and the Chairman of BDO International’s Global R&D Center of Excellence
January 2008 – "Overview of Italy's Tax Reforms for 2008" presented by Marco Rossi
December 2007 - "Brazilian Tax Update” presented by Artur Braga
November 2007 - "New IRS Compliance Initiatives And Discussion Of The Treatment Of Tax Motivated Transactions” presented by Neil Sullivan and Martin O’Connell.
October 2007 - "China Tax Update” presented by Todd M. Landau
June 2007 – "International Tax Update – Beyond Our Borders (covering Canada, the UK, the Netherlands, and Germany)” - presented by Steve Baumann, Elliott Gingell, Ian Manson, Kees Van Meel, and Anja Weiske
May 2007 – "Update on Entity Classification Issues” presented by Andrew Mitchel, Esq.
April 2007 – Tax Current Events” presented by Kathi Mettler.
February 2007 – "Taking Advantage of CFC Look-Through Legislation & Tax Issues with Global Pooling, Netting, and FX Risk Concentration Structures " presented by Steve Hoffman
January 2007 –"Update on Latest ECJ Tax Rulings and Their Implications for US Investors in the EU" presented by Marco Rossi
December 2006 - Current Developments/Approaches on Inter-company Treasury Transactions". presented by Russ O’Haver
November 2006 - “Proposed changes to the Technical Taxpayer Rule of Section 901” presented by Jeff Weiss.
October 2006 - “Foreign exchange implications of branch transactions under Section 987” presented by Albert Liguori
June 2006 - "Subpart F Look-through Treatment under New Section 954(c)(6)(A)” presented by David Merrick
May 2006 – "Section 367(b): Foreign-to-Foreign and Inbound Reorganizations" presented by Andrew Mitchell
April 2006 –“Developments in Asset Protection and International Tax Compliance, includingOffshore Investments and Circular 230” – presented by Neil Sullivan
March 2006 – “International tax proposals in the Administration's Fiscal Year 2007 Budget”presented by James Wall
February 2006 - "The Intersection of IRC Sections 199 & 861" presented by J. Michael Cornett of Miller & Chevalier Chartered
1