Please join us on Tuesday, December 3, 2019 for the TEI Emerging Tax Professionals Seminar, sponsored by McDermott Will & Emery.
This free seminar is intended for all in-house corporate tax professionals with up to 15 years of experience. You do not need to be a member of TEI to attend.
Presenter: McDermott, Will & Emery
444 W. Lake Ave.
Chicago, IL 60606 41st floor
12:00 – 12:30 pm: Lunch and Registration
12:30 –1:20 pm: Corporate Tax Revisited
Justin Crouse & Emily Mussio (MWE)
On the heels of the Tax Cuts and Jobs Act (TCJA), this panel will revisit some of the fundamental corporate tax considerations associated with common transactions, including capital contributions, financing issues, and corporate reorganizations and other intercompany transactions that remain a vital part of U.S. tax planning.
1:20 –1:35 pm: Break
1:35 – 2:25 pm: Introduction and Overview of Taxation of CFC Income and Cash Repatriation
Jonathan Lockhart & Alex Ruff (MWE)
This panel will introduce and discuss the three major categories of CFC income (GILTI, Subpart F Income, and Residual Income), including section 960 foreign tax credit utilization, the Subpart F income and GILTI high-tax exceptions, issues associated with the section 245A DRD. The panel will also discuss some practical issues associated with cash distributions and repatriations from CFCs.
2:25 – 3:15 pm: State and Local Taxation (SALT) Update: Post TCJA and Wayfair
Joe Bishop-Henchman & Eric Carstens (MWE)
This panel will present an overview of the changes at the state level that have taken place since the enactment of the TCJA and the Supreme Court's Wayfair decision. The panel will also discuss other SALT-related developments aside from TCJA (e.g., unclaimed property litigation, audit trends, transfer pricing audit activities, etc.)
3:15 – 3:30 pm: Break
3:30 – 4:20 pm: Career Development Panel: Taking Ownership of Your Professional Future
4:20 – 4:30 pm: Closing/Q&A
4:30 – 5:30 pm: Cocktails, Networking and Giving (TEI Chicago IMPACT) Event
You must register for this program in advance through Eventbrite. There is no charge for this event!
However, this event is limited to tax professionals working in private industry with less than 15 years of experience.
Registration information, please visit: https://www.eventbrite.com/e/tei-chicago-chapter-emerging-tax-professionals-seminar-tickets-77241721067
Questions – please contact Irene Brajner at firstname.lastname@example.org.