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TEI CHICAGO CHAPTER - INTERNATIONAL TAX FORUM

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Date and Time

Location

Location

Offices of McDermott Will and Emery

444 West Lake Street

41ST FLOOR

Chicago, IL 60606

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Refund Policy

Refund Policy

Refunds up to 1 day before event

Event description

Description

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 & Chris Rubrecht (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: (Eventbrite link provided by Irene) CPE and Illinois CLE available. This event is limited to tax professionals working in private industry.

Date and Time

Location

Offices of McDermott Will and Emery

444 West Lake Street

41ST FLOOR

Chicago, IL 60606

View Map

Refund Policy

Refunds up to 1 day before event

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