TEI - CHICAGO CHAPTER - EMERGING TAX PROFESSIONALS SEMINAR

Event Information

Share this event

Date and Time

Location

Location

Offices of McDermott Will & Emery

444 West Lake Street, Chicago, IL

41ST FLOOR

CHICAGO, IL 60606

View Map

Event description
EXPAND YOUR PROFESSIONAL NETWORK

About this Event

Emerging Tax Professionals Seminar

Presented by McDermott Will & Emery

Tuesday, December 3, 2019

12:00 – 5:30 pm

McDermott Will & Emery

444 W. Lake Street

Chicago, IL 60606

_________________________________________________________________________________________

AGENDA

12:00 – 12:30 pm: Lunch and Registration

12:30 –1:20 pm: Corporate Tax Revisited

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.

McDermott: TBD

1:20 –1:35 pm: Break

1:35 – 2:25 pm: Introduction and Overview of Taxation of CFC Income and Cash Repatriation

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.

McDermott: TBD

2:25 – 3:15 pm: State and Local Taxation (SALT) Update: Post TCJA and Wayfair

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.)

McDermott: TBD

3:15 – 3:30 pm: Break

3:30 – 4:20 pm: Career Development: Taking Ownership of Your Professional Future

This panel will discuss the "soft skills" necessary to further tax professional’s careers.

Panel: TBD

4:20 – 4:30 pm: Closing/Q&A

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

Rather than catching that earlier train, stick around and join us for a drink to expand your professional network while also giving back to the community. We promise it will be worth the extra hour!

Date and Time

Location

Offices of McDermott Will & Emery

444 West Lake Street, Chicago, IL

41ST FLOOR

CHICAGO, IL 60606

View Map

Save This Event

Event Saved