International Tax Issues 2023 - Chicago | Practising Law Institute (PLI) | 12 September 2023 | University of Chicago - Gleacher Center, 450 N Cityfront Plaza Dr Chicago, IL USA

What You Will Learn

After completing this program, participants will be able to:
• Calculate base erosion anti-abuse tax (“BEAT”) and modified taxable income (“MTI”)
• Use business and transactional losses to achieve maximum tax benefits
• Interpret recent OECD policy developments affecting transfer pricing
• Identify recent changes to the anti-deferral rules, foreign tax credits and domestic incentives

Who Should Attend

Law firm and accounting firm professionals who advise clients on structuring cross border transactions, and on international tax planning and controversy matters; in-house tax professionals involved in cross-border and internal planning, FIN 48 determinations and IRS audits and controversy; as well as government attorneys who want to stay on top of what’s happening in the international tax arena.

2023 Speakers

CHAIRPERSON:

Michael A DiFronzo
Principal, in the Washington National Tax Office, of PricewaterhouseCoopers LLP

SPEAKERS:

Ari Berk
Principal, in the Passthroughs Group in the Washington National Tax Office of Deloitte Tax LLP

Rocco V. Femia
Member, of Miller & Chevalier Chartered

Karen Lohnes
Senior Partner, in the PwC M&A Partnership Group

Andrew J. Naughton
Attorney, in the Foreign Tax Credit Branch, of the Office of the Associate Chief Counsel (International), at the Internal Revenue Service

Eric B. Sloan
Partner, in the New York and Washington D.C. Offices, of Gibson, Dunn & Crutcher

Gary B. Wilcox
Partner, in Mayer Brown’s Washington DC Office

Peter H. Blessing
Associate Chief Counsel, Chief Counsel, Internal Revenue Service, Department of the Treasury

Adam S. Halpern
Partner and the Chair, of Fenwick’s Tax Group

Damon M. Lyon
McDermott Will & Emery LLP, Chicago, IL

Colleen V. O'Neill
Director, of EY’s National Tax Department International Tax and Transaction Services

Wade Sutton
Principal, in PwC’s Washington, DC Office

Thomas M. Zollo
Principal, in the International Corporate Services Practice, of KPMG Chicago’s Washington National Tax

Tijana J. Dvornic
Partner, in Wachtell, Lipton, Rosen & Katz’s Tax Department

Angela E. Holland
Senior Counsel, in Branch 6, of the Office of the Associate Chief Counsel

John J. Merrick
Senior Level Counsel, Office of Chief Counsel

Paul W. Oosterhuis
Senior Practitioner, International Tax

Amanda Pedvin Varma
Partner, Steptoe & Johnson LLP