INTERNATIONAL TAX FORUM
Wednesday, November 14, 2018
Co- Presenters: McDermott, Will & Emery and PricewaterhouseCooper
Location: McDermott, Will & Emery, 444 W. Lake Ave.
Chicago, IL 60606 41st floor
8:00 – 8:30 Registration and Breakfast
8:30 - 9:45 Found GILTI: US Taxation of CFC Income Post-Tax Reform
Damon Lyon & Susan O’Banion (MWE); Sherry Grabow, Bill McAlpine &
Sheila Holt (PwC)
9:45 – 11:00 The Carrot and the Stick: FDII and the BEAT- What We Know and Don’t Know
Britt Haxton & Jonathan Lockhart (MWE); Raoul Gonzalez, Ed Bodnam &
Amee Appel (PwC)
11:00 – 11:15 Break
11:15 – 12:15 New Frontier: the Digital Economy & the Coming Sourcing vs Residence Debate Sandra McGill (MWE); Trudy Armstrong & Adriana Rodriguez (PWC)
12:15 – 1:45 Break, Lunch Speakers Dave Noren (MWE) & Ken Kuykendall (PwC)
1:45 – 3:00 Repatriation After Reform: Continuing Challenges & Complexities
Barry Quirke & Elizabeth Chao (MWE); Mikal Rabanus & Valerie Mulrooney (PwC)
3:00 – 3:15 Break
3:15 – 4:30 M&A in a Post TCJA World (NOLs, sec. 163(j), sec. 338 elections, sale of CFCs etc..)
Tom Young & Justin Crouse (MWE); Bryan Turner & Thomas Kinzler (PwC)
4:30 Reception – Cocktails
You must register and pay for this program in advance through Eventbrite. No payments will be accepted at the door. The cost for this meeting is $25 for TEI members and $55 for non-TEI members. Season ticket holders may use their season pass. Questions – please contact Irene Brajner at imbrajner@aol.com. For registration information, please visit https://www.eventbrite.com/e/tei-chicago-chapter-international-tax-forum-tickets-51235672275 CPE and Illinois CLE available. This event is limited to tax professionals working in private industry.