Practical Tax Reform Implementation – What Corporate Tax Professionals Need to Know Now

Overview


Partners Alysse McLoughlin and Timothy S. Shuman will be speaking at a complimentary two-hour webinar hosted by the Tax Executives Institute (TEI), where they will discuss practical tax reform implementation issues, risks, and strategies relevant to in-house tax professionals as they formulate their companies’ federal and state tax return positions.

With the enactment of US tax reform legislation last year, the first half of 2018 has easily been one of the busiest and most challenging periods on record for many in-house tax professionals—both domestically and abroad. Over the past six months, the US Department of the Treasury and Internal Revenue Service have issued guidance in a number of areas that will directly impact many US and foreign companies’ 2017 income tax returns. With so much change and uncertainty afoot, and so little time, it is critical for in-house tax professionals to understand which changes might affect their 2017 tax positions, and what guidance is available to help them navigate those changes. This timely webinar will focus on practical tax reform implementation issues, risks, and strategies relevant to in-house tax professionals as they formulate their companies’ federal and state tax return positions, including those concerning:

  • the repeal of section 958(b)(4);
  • the application and interstices of section 965;
  • earnings and profits determinations, and information reporting under section 6038;
  • elections under section 965(n) not to apply the net operating loss deduction; and
  • related state and local tax considerations.

Dig Deeper

Chicago, IL / Speaking Engagements / September 2, 2020

Practising Law Institute: International Tax Issues 2020

Fort Worth, TX / Speaking Engagements / April 27 - 28, 2020

2020 Pernod Ricard North American Legal Innovation Summit

Washington, DC / Speaking Engagements / March 5, 2020

2020 Federal Bar Association’s 44th Annual Tax Law Conference

New York, NY / Speaking Engagements / January 27-31, 2020

2020 NYSBA Annual Meeting

Detroit, MI / Speaking Engagements / December 10, 2019

Detroit Chapter of the Tax Executives Institute Meeting

Washington, DC / Speaking Engagements / December 21, 2019

32nd Annual Institute on Current Issues in International Taxation