Jul

    Virtual 2020 May Tax Meeting: Financial Institutions & Products

    1 PM EDT

    Two one-hour panels including: cryptocurrency from a financial transactions perspective and international provisions of tax reform. See below for panel details.

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    1:00 PM - 2:00 PM
    Cryptocurrency from a Financial Transactions Perspective.This panel will focus on transactions involving cryptocurrency that implicate classic areas of the taxation of financial instruments. Topics to be discussed include the determination of whether a capital raising arrangement should be characterized as debt, equity or a type of derivative and the implications of lending cryptocurrency.

    Panelists:
    Lisa Zarlenga, Steptoe & Johnson LLP, Washington, DC

    2:00 PM - 3:00 PM
    Banks and the International Provisions of Tax Reform. The panel will revisit the effects of global intangible low-taxed income ("GILTI") inclusion, the base erosion and anti-abuse tax ("BEAT"), and changes in the foreign tax credit rules on domestic and foreign banks. The focus will be on recent IRS and Treasury guidance, implementation challenges, and remaining uncertainties.

    Panelists:
    Elena Romanova, Latham & Watkins LLP, New York, NY (Moderator)
    Doug Bailey, Bank of America, Charlotte, NC
    Lucy Farr, Davis Polk & Wardwell, New York, NY
    Chris Housman, EY, New York, NY
    Rhiannon Nakano, Citigroup Inc., New York, NY

    Event Details

    Format

    Web

    Date

    Jul 16, 2020

    2020-07-16T13:00:00-04:00 2020-07-16T15:00:00-04:00 Virtual 2020 May Tax Meeting: Financial Institutions & Products

    Two one-hour panels including: cryptocurrency from a financial transactions perspective and international provisions of tax reform. See below for panel details.

    Sponsors

    Section of Taxation

    MCLE Information

    The ABA will seek 2.0 CLE credit hours in 60-minute-hour states, and 2.4 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 3.0 CPE credits in Tax. There are no prerequisites.

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