6-Hour Program
See Credit Details Below
Overview
Industries
Overview
International Tax Issues 2024 New York City
Lecture Topics [Total time 00:07:00]
Segments with an asterisk (*) are available only with the purchase of the entire program.
- Opening Remarks* [00:02:07]
Michael A. DiFronzo - Inbound Planning and Developments [01:10:18]
Jennifer Lee, Quyen P. Huynh, Oren Penn, Kenneth A. Jeruchim - Developments on Transfer Pricing [01:01:13]
Thomas M. Zollo, Rocco V. Femia, Brad McCormack - Cross-Border M&A Planning and Developments [01:32:15]
Gregory R. Walker, Brady Plastaras, Devon M. Bodoh, Laura Williams - Foreign Tax Credits (“FTCs”) and Subpart F Planning and Developments [01:32:09]
Moshe A. Dlott, Amanda Pedvin Varma, Elizabeth Sani Nelson, Ronald A. Dabrowski, Stephen R.A. Bates - Cross-Border Partnership Planning and Developments [01:15:48]
Eric B. Sloan, Kenneth A. Jeruchim, Erin Cleary, Ari Berk
The purchase price of this Web Program includes the following articles from the Course Handbook available online:
- Complete Course Handbook
- US Corporate AMT: Inbound Investors Beware of Aggregation Rules (November 15, 2023)
Jonathan Rhein,Zaira Rivero,Jennifer Lee,Zachary Kling,Peter Glicklich - Federal Courts Weigh in on the FBAR: Providing Relief from Outrageous Penalties (March 22, 2023)
Michael Lubetsky,Zachary Kling,Jennifer Lee,Peter Glicklich - Section 1446(f)—The Confounding and Unavoidable U.S. Tax Withholding Regime That Applies to Nearly All Transfers of Partnership Interests (March 3, 2023)
Jonathan Rhein,Zachary Kling,Jennifer Lee,Peter Glicklich - U.S. Tax Laws: A Review of 2022 and a Look Ahead to 2023 (February 21, 2023)
Jonathan Rhein,Peter Glicklich,Jennifer Lee,Zachary Kling - Upcoming Proposed Regulatory Changes to Stock Buyback Excise Tax (December 29, 2022)
Jonathan Rhein,Peter Glicklich,Zachary Kling,Jennifer Lee - MAP: Past, Present, and Future
Thomas Zollo - Substance in Flux: DEMPE, BEPS 2.0, and COVID-19
Mark Horowitz,Mark Martin,Thomas Bettge,Thomas Zollo - The Blocked Income Problem in Transfer Pricing
Mark Martin,Thomas Bettge,Thomas Zollo - Managing Multilateral Controversy as Tax Authorities Crack Down on Transfer Pricing Enforcement
Mark Horowitz,Theresa Kolish,Thomas Bettge,Addiesen Reboulet,Thomas Zollo,Cameron Taheri - Killer Bs Get Stung—IRS Issues Proposed Rules Aimed at Triangular Reorganizations and Inbound Nonrecognition Transactions (December 1, 2023)
Grant Solomon,Devon Bodoh - Foreign Tax Credit Considerations After Notice 2023-55 (September 21, 2023)
Amanda Varma - Gibson Dunn, Client Alert, Tax Court Holds That Non-U.S. Fund Is Engaged in a U.S. Trade or Business (November 22, 2023)
Eric Sloan
Presentation Material
- Inbound Planning & Developments
Quyen P. Huynh, Jennifer Lee, Oren Penn, Kenneth A. Jeruchim - Developments on Transfer Pricing
Rocco V. Femia, Thomas M. Zollo, Brad McCormack - Cross-Border Acquisitions
Devon M. Bodoh, Gregory R. Walker, Laura Williams, Brady Plastaras - Foreign Tax Credits and Subpart F Planning and Developments
Stephen R.A. Bates, Ronald A. Dabrowski, Elizabeth Sani Nelson, Amanda Pedvin Varma, Moshe A. Dlott - Cross-Border Partnership Planning and Developments
Ari Berk, Erin Cleary, Eric B. Sloan, Kenneth A. Jeruchim