FY2010

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The Treasury Department's proposed FY2010 Budget "Greenbook" proposes sweeping changes to the international tax provisions of the Internal Revenue Code. These new proposals, if enacted, would result in the most broad reaching and fundamental changes to the international tax provisions in decades. These changes will affect virtually any business in any industry with international operation

FY2010 Budget Greenbook Proposes Sweeping Changes to the International Tax Provisions of the Internal Revenue Code LIVE Webcast will provide a comprehensive overview of the proposals. This is a must attend webcast for Finance, Tax Executives, and Tax Preparers.

Course Level: Intermediate
Prerequisite: None
Method Of Presentation: Group-Based-Internet
Developer: The Knowledge Conference
Recommended CLE/CPE Hours: 1.75 - 2.0
(Please note, your State Bar or Accounting Board will make the final determination with respect to continuing education credit. If you are applying for CLE credit in Texas you must register 20 days before the event date.)
Advance Preparation: Print and review course materials
Course Code: 093844
Recording Fee: $299 (Please click here for details)
NASBA Sponsor Number: 109004

 

Featured Speakers for FY2010 Budget Greenbook Proposes live webcast:


  Event Talking Points (click here to view more)
SEGMENT 1:


Marc J. Gerson, Member,
Miller & Chevalier

- Legislative Background of the Proposals
- Overview and Practical Implications of the Proposals
- Legislative Outlook for the Proposals
- Proposed Action Items in Response to the Proposals

SEGMENT 2:


Leonard Schneidman, Of Counsel,
Pepper Hamilton LLP

- Legislative Assault on International Tax Non-Compliance
- Reporting and Disclosure Provisions
- Other Legislative Proposals ("Stop Tax Haven Abuse Act")

SEGMENT 3:


Chad Koebnick, Managing Director, International Tax Services,
RSM McGladrey

- Targeted results of the three proposals
- Likely affects to effective tax rates for multinationals that proposals apply.
- Administrative complexity – opportunities and pitfalls
- Life after enactment – what will US multinational tax look like?

SEGMENT 4:


Cynthia K. Hustad, Director, Tax Controversy Services,
Deloitte Tax LLP

- Codification of Economic Substance Doctrine and Corresponding Penalty
- Transfer Pricing, Cost-Shares, and Redefinition of Intangibles
- Information Reporting, Withholding, FBARs, and Penalties - closing the international tax gap
- The IRS is Hiring - 800 new international examiners



Miller & Chevalier
Marc J. Gerson
Member
speaker bio »»

Pepper Hamilton LLP
Leonard Schneidman
Of Counsel
speaker bio »»

RSM McGladrey
Chad Koebnick
Managing Director, International Tax Services
speaker bio »»

Deloitte Tax LLP
Cynthia K. Hustad
Director, Tax Controversy Services
speaker bio »»

Who Should Attend?

- Finance Executives
- Controllers
- Tax Attorneys from multinational companies
- Consultants and Lawyers

Why Attend?

This is a must attend event to have the chance to hear the up-to-the minute updates on issues surrounding "Treasury Department 2009 ‘Bluebook’ Budget ".
- New guidance explained by the most qualified key leaders & experts.
- Hear directly from key regulators & thought leaders.
- Interact directly with panel during Q&A.

Registration Information:                                                                                                                                    


 

 


FY2010 Budget Greenbook Proposes Sweeping Changes to the International Tax Provisions of the Internal Revenue Code
Speaker Firms:








 

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We are an approved multi-event sponsor in the state of California. Our provider ID is: 14451. In Texas, Illinois, and Virginia, we submit programs for individual approval in advance. In all other states, once attendance is verified, participants are emailed an official certificate of attendance which they submit to their respective State Bar Associations. Our programs are created with continuing education in mind and are therefore designed to meet the requirements of all State Bar Associations. If you have any questions, please email our CLE coordinator at: info@knowledgecongress.org

Attention New York Attorneys:

This program is approved for CLE credit under New York’s Approved Jurisdiction policy. The Knowledge Group, LLC is an approved sponsor in the state of California, a New York Approved Jurisdiction. This program fulfills the non-traditional format requirement of exceeding 60 minutes in length. Please note only experienced attorneys (more than 2 years) are eligible to receive CLE credit via non-traditional format learning platforms. The Knowledge Group will verify attendance during the webcast via secret words (3 per credit hour) and by auditing attendees log in and log out records. All verification instructions will be provided during the webcast. Once attendance verification requirements have been completed, the attendee will be issued a certificate of attendance be The Knowledge Group for the course with the recommended number of credit hours. The Certificate of Attendance is normally sent via email in 24 hours or less.

To Claim Your CLE Credits:

The attorney should simply include credits earned via Knowledge Group webcasts when computing the total number of CLE credits completed, and keep the Knowledge Group Certificate of Attendance for a period of at least four (4) years in case of audit. An attorney may count towards her/his New York CLE requirement credit earned through the Approved Jurisdiction policy without notifying the CLE Board.

To learn more about New York’s Approved Jurisdiction policy. Please visit: http://www.nycourts.gov/attorneys/cle/approvedjurisdictions.shtml



 
Enrolled Agents Sponsor ID Number: 760

We have entered into an agreement with the Office of Professional Responsibility, Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the Office of Professional Responsibility as to the quality of the program or its contribution to the professional competence of the enrolled individual.