USA Branch of the International Fiscal Association Inc.
Seminar | July.13.2017 | 8:30am - 1:00pm (Eastern Daylight Time)KPMG LLP
8:30 AM-9:45 AM
Turmoil in Washington - A Practical Perspective
This panel will discuss practical approaches to navigating the current landscape in Washington. The panel will consider how taxpayers should be engaging with the IRS, Treasury, the Congress and other institutions in Washington, given staffing challenges and potential distractions. For example, which key tax administration issues should taxpayers be discussing with IRS leadership? What regulatory or other initiatives should be proposed to Treasury or the IRS? What, if any, legislative proposals (other than fundamental tax reform) should taxpayers be discussing with members of Congress and their staffs?
9:45 AM-10:00 AM
10:00 AM-11:00 AM
IP Alignmentin a Post BEPS World
In a post BEPS World, what are the critical considerations for U.S. and non-U.S. based multi-national companies who are approaching a global IP alignment strategy and preparing for global controversy.
11:00 AM-12:00 PM
Practical Implications of the MLI
On June 7, 67 jurisdictions signed the MLI to implement some of the treaty related provisions of the BEPS action plan. This panel will explore the practical implications of the structure of the MLI and some of its most impactful operative provisions.
12:00 PM-12:45 PM
Interesting Transactions in the Marketplace
This panel will discuss recent interesting M&A transactions in the market.