International Tax Conference (ITC)

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REGISTRATION STATUS: CLOSED - Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.

Thursday, January 16, 2020
Registration & Continental Breakfast
Introductions & Opening Remarks
Thursday Morning General Sessions
Current Developments in International Taxation – Outbound Update
Time: Thursday 9:00am - 9:50am    Credits: 1.0 TB

Tax Planning with S Corporations and Hybrids After the TCJA
Time: Thursday 9:50am - 10:40am    Credits: 1.0 TB

Recent Developments in the Taxation of the Digital Economy
Time: Thursday 10:40am - 11:30am    Credits: 1.0 TB

Lunch Presentation: Offshore update & Comparison with the U.S: Beneficial Ownership Information and Registers, Economic Substance Legislation, & CRS
Time: Thursday 12:10pm - 1:00pm    Credits: 1.0 TB

Networking Break
Thursday Afternoon General Sessions
The Impact of Tax Reform on the Cross-Border Sale of a Business
Time: Thursday 1:20pm - 2:10pm    Credits: 1.0 TB

Panel Discussion: Compliance Issues for the International Tax Practicioner
Time: Thursday 2:10pm - 3:00pm    Credits: 1.0 TB

Networking Break
Thursday Afternoon General Sessions
To Be Taxed Under GILTI,Subpart F,FDII or Flow-Through Structure,That Is The Question:US Tax Considerations For Outbound Business Invest. & Activ.
Time: Thursday 3:20pm - 4:10pm    Credits: 1.0 TB

Common Law Doctrines and Nominee Arrangements - Identifying and Reporting the "Real" Taxpayers and Transactions in International Tax Matters
Time: Thursday 4:10pm - 5:00pm    Credits: 1.0 TB

Friday, January 17, 2020
Continental Breakfast
Friday Morning General Sessions
Current Developments in International Taxation: Inbound Tax Planning Update Including Recent Global Tax Compliance and Controversy Developments
Time: Friday 8:30am - 9:20am    Credits: 1.0 TB

Inbound Structuring for U.S. Real Estate - Latest and Greatest Structures and More
Time: Friday 9:20am - 10:10am    Credits: 1.0 TB

Networking Break
Friday Morning General Sessions
The Modern Day Closely Held Foreign Corporation - Post-Tax Reform
Time: Friday 10:30am - 11:20am    Credits: 1.0 TB

An Interview of and Discussion with Eric Hylton, Commissioner of the SBSE Operating Division of the Internal Revenue Service
Time: Friday 11:20am - 12:10pm    Credits: 1.0 TB

Lunch Presentation: IRS Commissioner Charles Rettig
Time: Friday 12:30pm - 1:20pm    Credits: 1.0 TB

Networking Break
Friday Afternoon General Sessions
Compliance Options in a Post OVDP World
Time: Friday 1:30pm - 2:20pm    Credits: 1.0 TB

Networking Break
Friday Afternoon General Sessions
Current Trends & Succession Planning for US Beneficiaries of Domestic & Foreign Trusts w/a Focus on Underlying Securities & Private Equity Investments
Time: Friday 2:35pm - 3:25pm    Credits: 1.0 TB

Tips to Take Home
Time: Friday 3:25pm - 4:15pm    Credits: 1.0 TB

EZMaterials Course Booklet
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