Tax Reform: The International Provisions (On-Demand CLE)

    Tax Reform: The International Provisions (On-Demand CLE)
    CLE 90 min

    Tax Reform: The International Provisions (On-Demand CLE)

    What are the international tax provisions in the House and Senate proposals for business tax reform, and how might they affect your clients? This program will walk you through the key international provisions of both the House and Senate Bills, highlighting the similarities and differences in the specific provisions. It will also address the many open questions that remain.

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    The House and Senate Bills would both move the United States more toward a territorial system; but as a necessary consequence, both proposals would also introduce new base erosion protections and limitations on interest deductibility. Conceptually, the House and Senate Bills are similar, but there are significant differences between their approaches to these issues.

    Join panelists Danielle Rolfes of KPMG, Josh Odintz of Baker McKenzie, and Paul Schmidt of BakerHostetler as they discuss these issues and offer their comments.

    Product Details

    Panelists

    Danielle Emma Rolfes, Joshua David Odintz, Paul M Schmidt

    Sponsors

    Section of Taxation

    Product Code

    CETX1712W2OLC

    Duration

    90

    Publication Date

    12/6/2017 12:00:00 AM

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