Virtual 2020 May Tax Meeting: International Day 2 [CC]

    Virtual 2020 May Tax Meeting: International Day 2 [CC]
    CLE 180 min

    Virtual 2020 May Tax Meeting: International Day 2 [CC]

    Two 90-minute panels: Transfer Pricing committee panel on litigation of transfer pricing cases, followed by a Foreign Activities of U.S. Taxpayers committee current developments panel. See below for panel details.

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      07/01/2023

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      07/01/2022

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      07/01/2021

    3.00 total credit hours including

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      3.00 credit hours

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      07/01/2023

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      07/01/2023

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      07/02/2021

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      07/01/2023

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      07/01/2023

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      07/01/2023

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      07/01/2023

    3.60 total credit hours including

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      3.60 credit hours

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      07/01/2023

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      07/01/2023

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      07/01/2022

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      12/31/2020

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      07/01/2023

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      07/01/2023

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      07/01/2023

    $199
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    Closed Captioned.

    Transfer Pricing 1:00 PM - 2:30 PM
    Transfer Pricing Litigation Today. Transfer pricing cases continue to crowd the courts and increasingly produce decisions with ramifications well beyond transfer pricing... and even tax. This panel will analyze and debate the procedural, substantive, and policy dimensions of recent transfer pricing decisions and pending cases. Our panelists will explore the intersection of tax law, administrative law, and litigation procedure in cases such as Altera, Amazon, Facebook, and 3M, critically examining the taxpayer's and the government's positions and identifying their strengths, weaknesses, and broader implications.

    Panelists:
    Sean M. Akins, Partner, Covington
    Kristin Hickman, Distinguished McKnight University Professor, Harlan Albert Rogers Professor in Law, Associate Director Corporate Institute, University of Minnesota Law School
    Joshua Wu, Deputy Assistant Attorney General, U.S. Department of Justice
    Amanda M. Leon, Moderator, Associate at Caplin & Drysdale, Chartered

    Foreign Activities of US Taxpayers 2:30 PM – 4:00 PM
    Current Events Panel: Oh! The Places Your Attributes Will Go. This panel will discuss new international/cross-border regulations or guidance, including the Final Regulations under section 245A, and their effect on cross-border transactions. We will focus on cross-border 304s, revisiting old and cold and hot topics that arise in transactions involving sales of non-US stock to related parties, including basis, earnings and profits, and PTEP.

    Panelists:
    Devon Bodoh, Weil, Gotshal & Manges LLP (Moderator)
    Amie Colwell Breslow, Jones Day, Washington, DC
    Darin Zywan, KPMG LLP

    Product Details

    Panelists

    Amanda Leon, Amie Colwell Breslow, Kristin E Hickman, Sean Murphy Akins, Theodore Joshua Wu

    Sponsors

    Section of Taxation

    Product Code

    TX2006MAYW08OLC

    Duration

    180

    Publication Date

    7/2/2020 12:00:00 AM

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