Tax Reform: The International Tax Provisions
1 PM EST
This webinar will discuss the international tax provisions in the House and Senate proposals for business tax reform. 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. Danielle Rolfes of KPMG, Josh Odintz of Baker McKenzie and Paul Schmidt of BakerHostetler will walk through the key international provisions of both Bills, highlighting the similarities and differences in the specific provisions and commenting on the many open questions that remain.
Danielle Rolfes, KPMG, Washington, DC
Joshua Odintz, Baker McKenzie, Washington, DC
Paul Schmidt, BakerHostetler, Washington, DC
PLEASE NOTE: To receive CLE credit, each individual attendee must be logged into the webinar interface for the ENTIRE program (including the Q&A). Partial credit is not available for this program. Please see the CLE Informaton page for more details.
$75 for Section of Taxation Members
$150 ABA Member*
$125 Young Lawyers
$125 Government / Academic / Non-Profit
$195 All other registrants
FREE Full-time J.D., LL.M., or M.T. Candidates (No CLE Credit/Webcast Only)
*ABA Member registrants will become Tax Section members for 2017-18.
Fee includes an mp3 audio recording that is available within one week following the program date.
Discounts Available for Group Registrations: Please e-mail the tax section (firstname.lastname@example.org) for more information.
Law Student registrants, who are current nonmembers, will also receive complimentary membership to the ABA and the Section of Taxation.