Announcements

  • TEI Chicago Chapter: Final Reminder on Emerging Tax Professionals Event - Tuesday, December 3, 2019

    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.

    Please share this invite with members of your Tax Team or colleagues you know at other firms who are emerging tax professionals.

    EMERGING TAX PROFESSIONALS SEMINAR

    Tuesday, December 3, 2019

    Presenter: McDermott, Will & Emery

    444 W. Lake Ave.

    Chicago, IL 60606 41st floor

    12:00 – 12:45 pm: Lunch and Registration

    12:45 –1:30 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.

    1:30 –1:45 pm: Break 

    1:45 – 2:30 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.

     2:30 – 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 – 4:15 pm: Career Development Panel: Taking Ownership of Your Professional Future                                   

    4:15 – 4:30 pm: Closing/Q&A 

    4:30 – 5:30 pm Cocktails, Networking and Giving (TEI Chicago IMPACT) Event

    Please note, this event is limited to tax professionals working in private industry with less than 15 years of experience. 

    You must register for this program in advance through Eventbrite. There is no charge for this event!

    For registration information, please visit:  https://www.eventbrite.com/e/tei-chicago-chapter-emerging-tax-professionals-seminar-tickets-77241721067

    CPE/CLE will be available.  Questions – please contact Irene Brajner at imbrajner@aol.com.