10:15 - 11:15 am CST: CLE/CPE Session: 2016 - The New Planning Landscape
11:30 am - 1:00 pm CST: Lunch and Panel Discussion: Anatomy of a Tax Issue
McDermott Will & Emery
340 Madison Ave
New York, NY 10173
Join McDermott and Tax Executives Institute (TEI) for Tax in the City®: A Women’s Tax Roundtable—a forum for women tax professionals to discuss technical state, federal and international issues in a collegial and confidential setting.
CLE/CPE Session Topic:
2016 – The New Planning Landscape.
We will discuss expansive new permanent establishment rules and the potential impact on state tax throw-out rules, anti-hybrid initiatives, and more.
Lunch and Panel Discussion:
Anatomy of a Tax Issue: You have identified the issue – now what do you do?
We will use one or more case studies to explore different approaches to resolving tax issues, including prospective planning, targeted legislation, competent authority, negotiations and finally litigation.
Co-hosted by McDermott Women in Tax and Tax Executives Institute.
CLE credit is pending in California, Illinois, New York and Texas. A Uniform Certificate of Attendance will be made available to participants requesting CLE credit in all other states. CPE credit is pending. A Uniform Certificate of Completion will be made available to all participants requesting CPE credit.
For more information, please contact Katie Cavanagh.