International Tax Forum

Overview


McDermott Will & Emery and PwC will co-present the Tax Executives Institute’s (TEI) International Tax Forum in Chicago on November 14, 2018.

This full-day forum will cover a wide range of topics relevant to companies operating internationally across various industries. Considering recent updates in policy and administration, it will include sessions by leading practitioners on international tax planning and controversy, taxation of CFC income, FDII and the BEAT, the digital economy, repatriation, and M&A, among other subjects. The Forum aims to provide applicable strategies and informative advice for tax practitioners of all levels facing real-world challenges.

View further information and register for the International Tax Forum here.

Agenda


Agenda

8:00 – 8:30 am
Registration and Breakfast

8:30 – 9:45 am
Found GILTI: US Taxation of CFC Income Post-Tax Reform

9:45 – 11:00 am

The Carrot and the Stick: FDII and the BEAT- What We Know and Don’t Know

11:00 – 11:15 am
Break

11:15 am – 12:15 pm
New Frontier: The Digital Economy and the Coming Sourcing vs. Residence Debate

12:15 – 1:45 pm
Lunch

1:45 – 3:00 pm
Repatriation After Reform: Continuing Challenges & Complexities

3:00 – 3:15 pm
Break

3:15 – 4:30 pm
M&A in a Post TCJA World

4:30 pm Onwards
Cocktail Reception