Tax Strategies for Corporate Acquisitions 2022 | Chicago

Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2022

Overview


On November 17-18, Brian H. Jenn and Jenny L. Johnson will be speaking respectively at Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2022 by Practicing Law Institute held in Chicago.

Agenda:

November 17 | 4:15 PM CST

Restructuring Multinational Groups | Brian H. Jenn

Cross-border structuring issues and the impact of GILTI, foreign-derived intangible income (“FDII”), base erosion anti-abuse tax (“BEAT”), Section 163(j) and anti-hybrid rules, as well as pending legislative and international proposals, the location of third-party and intercompany financing arrangements, tangible and intangible asset ownership, and intercompany service and contract arrangements

November 18 | 1:15 PM CST

Balancing Tax Planning, Advocacy, and Professional Ethics: The Rules That Every Tax Advisor Should Know | Jenny L. Johnson

Ethical rules related to advising clients on corporate transactions, including tax motivated transactions, and the pitfalls encountered by the advisor at every stage – from the planning of the transaction, to providing tax opinions and recommending return positions, to dealing with the IRS in audit; the ethical rules and standards derived from the Internal Revenue Code, Circular 230, the AICPA Statements on Standards for Tax Services, and the ABA Model Rules of Professional Conduct

See the full agenda and register here.

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