San Francisco, California
London, United Kingdom
Back once again by popular demand, we are pleased to announce that Lowell Yoder and Fred Chilton from McDermott Will & Emery LLP will be featured in an intermediate to advanced ¾ day seminar on important subpart F topics.
At this not-to-be-missed seminar, Lowell and Fred, along with Jeff Shore and Dave Noren, will cover new developments and planning considerations that involve the topics listed below. In addition, they will discuss current IRS subpart F audit trends and the impact of legislative and other related developments on various subpart F planning opportunities and audit strategies. While important background information will be highlighted for each topic, the presentations will move quickly from the basics to a detailed discussion of recent developments and IRS trends in these areas.
The following topics will be covered:
· Income Characterization
· Foreign Personal Holding Company Income
· Foreign Base Company Income (Sales, Services)
· Sections 956 and 959
· Legislative and Related Developments
Speakers from McDermott Will & Emery LLP
Lowell D. Yoder, Head of the U.S. & International Tax Practice Group (Chicago)
Fredrick R. Chilton, Managing Partner, Silicon Valley Tax Practice (Menlo Park)
Jeffrey L. Shore, Counsel (Menlo Park)
Dave G.Noren, Partner (Washington, D.C.)
When & Where
Tax Executives Institute - Silicon Valley Chapter
Tax Executives Institute, Inc. is the preeminent association of in-house tax professionals worldwide. Our members are business executives who are responsible for taxation matters on an administrative or policy-making level, or whose work is otherwise primarily concerned with the challenges of business taxation. TEI members are accountants, lawyers, and other corporate and business employees who are responsible for the tax affairs of their employers in an executive, administrative, or managerial capacity.
The Silicon Valley Chapter, formed in 1982, is the largest TEI Chapter globally, and reprensents members in and around Silicon Valley in the San Francisco Bay Area