International Tax Issues 2024 - New York City | Practising Law Institute (PLI) | 30 January 2024 | PLI New York, 1177 Avenue of the Americas, Entrance on 45th Street, New York, NY

The past several years have seen both national and global pushes to further tax cross-border income. While the new norm of minimum tax regimes may seem innocuous, they can easily lead to double taxation. In order to avoid such perils, it is critical to understand the U.S. cross-border rules. The international tax rules affect not only large U.S. and non-U.S. based multinationals, but also increasingly affect mid-sized and smaller organizations and investors, financing transactions, mergers and acquisitions, and other commercial activity.
At this year’s program we will assemble some of the world’s leading experts and senior government officials to discuss the complex rules of U.S. international taxation in light of the 2017 Tax Act (formerly the Tax Cuts and Jobs Act – “TCJA”) and the recently enacted Inflation Reduction Act (“IRA”), as well as consider the impact of Pillar 2. We will focus upon both operational and transactional implications of the changed rules and environment and describe the application of the rules to both U.S. and non-U.S. based organizations and investors.

2024 Speakers

CHAIRPERSON:

Michael A. DiFronzo
Principal, PwC

SPEAKERS:

Stephen R.A. Bates
principal in the National Tax Department, EY

Ari Berk
Principal in the Passthroughs, Deloitte Tax LLP

Devon M. Bodoh
Partner, Weil, Gotshal & Manges LLP

Arielle M. Borsos
Attorney, Internal Revenue Service

Erin Cleary
Partner, Debevoise & Plimpton LLP

Ronald A. Dabrowski
Special Counsel in the Treasury Department’s Office of Tax Policy, KPMG LLP

Moshe A. Dlott
Associate Attorney, Office of the Associate Chief Counsel, Internal Revenue Service

Rocco V. Femia
Member, Miller & Chevalier Chartered

Quyen P. Huynh
principal in the International Tax Group, KPMG LLP

Kenneth A. Jeruchim
Senior Technical Reviewer; Office of the Associate Chief Counsel (International), Branch 4, Internal Revenue Service

Jennifer Lee
Partner, Davies Ward Phillips & Vineberg LLP

Brad McCormack
Senior Technical Reviewer, Office of the Associate Chief Counsel (International), Branch 6, Internal Revenue Service

Oren Penn
International Tax Services Principal, PwC

Brady Plastaras
Attorney; Office of the Associate Chief Counsel (International), Branch 4, Internal Revenue Service

Elizabeth Sani Nelson
Partner, PwC

Eric B. Sloan
Partner, Gibson, Dunn & Crutcher LLP

Amanda Pedvin Varma
Partner, Steptoe & Johnson LLP

Gregory R. Walker
Principal, EY

Laura Williams
Partner, PwC

Thomas M. Zollo
Principal, KPMG LLP