Jul

    Virtual 2020 May Tax Meeting: International Day 1

    12 PM EDT

    A 90-minute panel on taxation of the digital economy. See below for panel details.

    Select your state to learn more about the credit details and status of CLE application. Credit is not available for states not listed.

    1.50 total credit hours including

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      1.50 credit hours

      Available until:

      06/30/2023

    1.50 total credit hours including

    • General

      Status:

      Available for credit

      1.50 credit hours

      Available until:

      06/30/2023

    1.50 total credit hours including

    • General

      Status:

      Available for credit

      1.50 credit hours

      Available until:

      06/30/2022

    1.50 total credit hours including

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      Approved

      1.50 credit hours

      Available until:

      06/30/2021

    1.50 total credit hours including

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      1.50 credit hours

      Available until:

      06/30/2023

    1.50 total credit hours including

    • General

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      1.50 credit hours

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      06/30/2023

    2.00 total credit hours including

    • General

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      Approved

      2.00 credit hours

      Available until:

      12/30/2022

    1.50 total credit hours including

    • General

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      1.50 credit hours

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      06/30/2023

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      1.50 credit hours

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      06/30/2022

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      06/30/2023

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    1.50 total credit hours including

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      06/30/2023

    1.50 total credit hours including

    • General

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      Applied for

      1.50 credit hours

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      06/30/2023

    1.50 total credit hours including

    • General

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      Approved

      1.50 credit hours

      Available until:

      06/30/2023

    1.50 total credit hours including

    • General

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      Approved

      1.50 credit hours

      Available until:

      06/30/2022

    1.50 total credit hours including

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      06/30/2025

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      06/30/2022

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      06/30/2023

    1.50 total credit hours including

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      1.50 credit hours

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      06/30/2023

    1.50 total credit hours including

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      06/30/2022

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      06/30/2023

    1.50 total credit hours including

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      06/30/2023

    1.80 total credit hours including

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      06/30/2023

    1.50 total credit hours including

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      06/30/2022

    1.50 total credit hours including

    • General

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      1.50 credit hours

      Available until:

      06/30/2023

    1.80 total credit hours including

    • General

      Status:

      Applied for

      1.80 credit hours

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      06/30/2023

    1.50 total credit hours including

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      06/30/2023

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      06/30/2022

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      06/30/2023

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      12/31/2020

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      06/30/2023

    1.50 total credit hours including

    • General

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      Approved

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    • General

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      Approved

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      06/30/2022

    1.50 total credit hours including

    • General

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      06/30/2023

    1.50 total credit hours including

    • General

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      Approved

      1.50 credit hours

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      06/30/2023

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      Applied for

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      06/30/2023

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      Applied for

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      06/30/2023

    1.50 total credit hours including

    • General

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      Approved

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      06/30/2022

    1.50 total credit hours including

    • General

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      Applied for

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      Available until:

      06/30/2023

    1.50 total credit hours including

    • General

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      Approved

      1.50 credit hours

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      06/30/2023

    1.50 total credit hours including

    • General

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      Approved

      1.50 credit hours

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      06/30/2023

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      10/30/2020

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      06/30/2025

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      06/30/2021

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      06/30/2023

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    Foreign Lawyers Forum

    12:00 PM - 1:30 PM
    Taxation of Digital Services. Even prior to COVID-19, 2020 was set to be a key year in relation to reforming the taxation of the digital economy. On the global stage, the OECD set an ambitious July 2020 timeline to agree the key policy elements to its Unified Approach under Pillar One, while at the same time a number of countries have unilaterally implemented digital services taxes. With the emergence of a global pandemic, the spotlight on digital taxation has intensified as enterprises have accelerated the transition to operating models agnostic to concepts like physical presence and sovereigns have shifted the focus of fiscal policy to measures designed to assist in rebuilding economies devastated by the sharp downturn caused by the pandemic.  Trade wars between the US and countries seeking to impose new taxes on the digital economy, once thought averted, have seemingly reignited thereby increasing the likelihood that retaliatory US tariffs might be imposed should the OECD fail to reach a workable consensus on Pillar One and unilateral measures are enforced.  The panel will provide updates on the OECD’s latest proposals and consider to what extent an international consensus could be reached on this key issue, particularly in light of the recent announcement that the US have withdrawn from the OECD process. Through case studies, the panel will also outline the key characteristics of digital tax measures already introduced (or to be introduced) in the UK, India and Spain and how they might impact US multinationals.

    Panelists:
    Peter Barnes, Caplin & Drysdale, Washington DC (Moderator)
    Michael Alliston, Norton Rose Fulbright LLP, London, UK
    Rajesh Simhan, Nishith Desai Associates, Mumbai, India
    Luis Suárez de Centi, Uria Menendez, New York, NY

    Event Details

    Format

    Web

    Date

    Jul 01, 2020

    2020-07-01T12:00:00-04:00 2020-07-01T13:35:00-04:00 Virtual 2020 May Tax Meeting: International Day 1

    A 90-minute panel on taxation of the digital economy. See below for panel details.

    Sponsors

    Section of Taxation

    MCLE Information

    The ABA will seek 1.5 CLE credit hours in 60-minute-hour states, and 1.8 CLE credit hours in 50-minute states. Credit hours are estimated and are subject to each state’s approval and credit rounding rules.

    CPE Information

    The American Bar Association is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors for Group Live programs (live in-person). State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Due to the COVID-19 crisis, many State boards of accountancy are providing flexibility in the instructional delivery method and allowing for Group Live approved providers to issue credits for Group Live Internet Based vended programs. Kansas does not allow for this flexibility, and waiver requests are pending with Iowa, New York, and North Dakota. All other State boards of accountancy have noted their flexibility. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www. learningmarket.org. Recommended CPE Credits and Fields of Study: Program attendees can earn up to 1.5 CPE credits in Tax. There are no prerequisites.

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