West Coast Tax Roundtable: California & Beyond: The Impact of State, Federal and International Tax Developments on Golden State Taxpayers

Overview


Tax professionals are on the frontlines, responding to state, federal and international tax developments that significantly impact business objectives. California taxpayers face particularly unique challenges.

Join members of McDermott Will & Emery’s Tax practice for a half-day roundtable in our San Francisco office. This forward-looking program is designed to drive conversations around the most critical tax issues facing California-based entities and other US and foreign entities doing business in California.

CLE credit is pending in California, Illinois, New York and Texas. A uniform Certificate of Attendance will be made available to participants requesting CLE credit in all other states. CPE credit is also pending and a uniform Certificate of Completion will be made available to participants requesting credit.

By invitation only. Please be advised that space is limited and McDermott has the right to restrict attendance. For more information, please contact Angie Abbe.

Registration Information

Time

8:30 am – 9:00 am (PST)
Registration and Breakfast

9:00 am – 12:15 pm
Programming

12:15 pm
Networking Lunch

Venue

McDermott Will & Emery
415 Mission Street
San Francisco, CA 94105
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Agenda


The California Odyssey – The Good, the Bad and the Ugly in the Golden State

  • Arizona v. California
  • Economic benefit apportionment status
  • Sales tax rebate schemes
  • Two-thirds vote local tax
  • Proposition 13 challenges

Around the World and Back in 60 Minutes – Federal and International Impacts on CA Entities

  • The OECD’s Tax and Digitalization Project: advising your Board
  • IP tax ownership considerations: determining beneficial location post-TCJA
  • Judicial deference and the TCJA
  • Implementing IRS compliant tax-efficient benefit plans

And Now, the Rest of the Story

  • Subjecting taxpayers to the False Claims Act: outlook in the states
  • Federal regs and state conformity: TCJA conundrums

Dig Deeper

Chicago, IL / Speaking Engagements / September 2, 2020

Practising Law Institute: International Tax Issues 2020

Chicago, IL / McDermott Event / December 5, 2019

Tax in the City®: A Women's Tax Roundtable

Grand Cayman, Cayman Islands / Speaking Engagements / December 5, 2019

Cayman Captive Forum 2019: Federal & State Tax Update