US and Global Restructurings of Corporations & JVs with Pillar 2 Implications

When:  Oct 4, 2023 from 09:00 to 10:15 (ET)

US and Global Restructurings of Corporations & JVs with Pillar 2 Implications

Hosted by Skadden Arps, Slate, Meagher & Flom LLP

in conjunction with BonelliErede

Wednesday, October 4, 2023

Location: One Manhattan West, New York, N.Y. 10001

Registration: 8:30 A.M.

Program: 9:00 A.M. – 10:15 A.M. EDT - Q&A following

Program/Agenda:

1) Corporate Restructuring Implications (buy/sell, 304s, check-the-box)

a) Definition and Scope of Corporate Restructurings

b) Global income calculation (selected topics)

2) Joint Ventures

a) Are JVs relevant entities for Pillar 2?

b) Top-up tax assessment in JV structures

3) Issues in Dispute Resolution RE: Corporate Restructuring Across Jurisdictions

4) Open Discussion impact on SPA negotiations (if time permits)

Q&A

Speakers:

Marco Adda, Partner, BonelliErede

Stefano Simontacchi, Partner, BonelliErede

B. Chase Wink, Partner, Skadden, Arps, Slate, Meagher & Flom LLP

David Farhat, Partner, Skadden, Arps, Slate, Meagher & Flom LLP

To register for this meeting: https://teinychaptermeeting10423.eventbrite.com

CLE Credits will be granted to participants; CPE credits pending

Conference Fee: $25 for TEI Members and $50 for non-TEI Members – Credit cards accepted online only.

If there are any questions please contact: [email protected]

Follow the NY Chapter on LinkedIn: http://linkedin.com/company/tax-executives-institute-tei-new-york-chapter

Location

Scadden's offices
One Manhattan West
New York, NY 10001