TEI Chicago’s Annual INTERNATIONAL TAX FORUM
Presented by McDermott Will & Emery and PricewaterhouseCoopers
Half-Day 1 Half-Day 2
Tuesday Nov. 17, 2020 Thursday Nov. 19, 2020
8:30 am – 12:00 pm 9:00 am – 12:45 pm
Half-Day 1: Panels 1-3
8:30 - 9:30 Loss Planning in COVID times—including interest expense limitations, NOLs, FTCs and transfer pricing opportunities-
Justin Crouse & Mike Wilder, McDermott
Arjun Banerjee, Mikal Rabanus & Raoul Gonzalez, PwC
9:45-10:45 Supply Chain Restructuring – challenges and opportunities, including customs, tariffs, the final FDII regulations, documentation and substantiation issues
Alan Kashdan, Elizabeth Lu & Michael Bruno, McDermott
Chris Desmond & Tom Quinn, PwC
11:00-12:00 New Frontier: Digital Economy, UK Brexit, DAC-6 and other EU Developments, expansion of PE rules to digital economy & EU updates on Hybrid Mismatches
Sarah Gabbai & James Ross, McDermott
Sherry Grabow & Thomas Rees, PwC
Half-Day 2: Panels 4-5 & “Virtual Lunch” Speaker
9:00-10:00 Let’s Talk Tax Reform—2 Years Later
The latest on GILTI, Subpart F and Sec. 163(j), including the elective high tax exception & impact of the Whirlpool Tax Court decision on supply chain structures
Keith Hagan & Steven Hadjilogiou, McDermott
Arjun Banerjee & Neil Edwards, PwC
10:15-11:15 Navigating the Latest Anti-Hybrid rules & Sec. 245A Regulations
The evolution in U.S. policy responses to hybrid mismatch arrangements, application of Sec. 267A & continued adoption of a participation exemption regime
Jonathan Lockhart & Caroline Ngo, McDermott
Josh Richardson & Aaron Junge, PwC
11:30-12:45 Post-Election Policy Discussion
Dave Noren, McDermott & Rohit Kumar, PwC
FEES AND REGISTRATION DETAILS:
Registration Fee (one price for both half day sessions):
TEI member with Season Pass/Firm Sponsors (McDermott/PwC)/Academia Free
TEI member $25
Non-member $125
Register via Eventbrite at: https://www.eventbrite.com/e/tei-chicago-chapter-international-tax-forum-tickets-127409975667?utm_source=eventbrite&utm_medium=email&utm_campaign=post_publish&utm_content=shortLinkNewEmail
This program will be hosted on Zoom at the Enterprise level through McDermott Will & Emery. It will be encrypted and password-protected.
Shortly after registration via Eventbrite, you will receive a Zoom log-in link for each day of the program via email. You will receive these same links again one hour before program start time each day. These links are unique to you and cannot be shared with other individuals. Contact cforkenbrock@mwe.com with any questions.
If the program fee poses a financial hardship, please contact James Peterson (jpeterson@viliving.com) regarding our financial hardship policy.