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The Fundamentals of U.S. Transfer Pricing, Second Edition
Learn about the implications of Moore v. United States - called "the most important tax case of the century" - straight from the attorneys who argued the case.
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Please join Jeff Paravano and Andrew Grossman, lead tax counsel in the Supreme Court case, Moore v. United States, along with co-panelist Lisa Zarlenga, as they discuss the nuances and intricacies of and implications of the Supreme Court's June 20th opinion in Moore. Described by some as the most important constitutional tax case in the last 100 years, Moore challenged the Ninth Circuit Court of Appeals' determination that realization is not required for federal taxation of income without apportionment, as well as the constitutionality of the mandatory repatriation tax ("MRT") enacted as part of the Tax Cuts and Jobs Act of 2017. Topics that will be discussed include, among others: What does Moore mean for corporate and entity taxation, and proposals regarding mark-to-market taxation of appreciated assets and wealth taxes? What are the broader federal, state and international tax implications of Moore?
Panelists: Andrew Grossman, BakerHostetler; Jeff Paravano, BakerHostetler; Lisa M. Zarlenga, Steptoe LLP
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The ABA will seek 1.5 hours of CLE credit in 60-minute states and 1.8 hours of CLE credit in 50-minute states in states accrediting ABA live webinars and teleconferences. *Credit hours granted are subject to each state's approval and credit rounding rules.
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7/16/2024 12:00:00 AM
Publications | Book
The Fundamentals of U.S. Transfer Pricing, Second Edition
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