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
