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.
