Course Level: Intermediate
Prerequisite: None
Method Of Presentation: Group-Based-Internet
Developer: The Knowledge Conference
Recommended CLE/CPE Hours: 2.0
(Please note, your State Bar or Accounting Board will make the final determination with respect
to continuing education credit.)
Advance Preparation: Print and review course materials
Course Code: 093844
Marc J. Gerson
Member
Chad Koebnick
Managing Director, International Tax Services
Leonard Schneidman
Of Counsel
Cynthia K. Hustad
Director, Tax Controversy Services
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
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")
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?
Cynthia K. Hustad, Director, Tax Controversy Services, Deloitte Tax LLP
- Codification of Economic Substance Doctrine and Corresponding Penalty
- Finance Executives
- Controllers
- Tax Attorneys from multinational companies
- Consultants and Lawyers
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.