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IFA USA National Webinar and NorCal Seminar
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6/11/2015
When: Thursday, June 11, 2015
From 4:00 PM to 6:00 PM
Where: Elks Business Center
4249 El Camino Real
Palo Alto, California  94306
United States
Contact: IFA USA
866-298-9464


Online registration is closed.
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 2015
IFA Executive Leadership Committee

JACQUELINE DOONAN, PARTNER
IFA Regional President
Deloitte Tax LLP
***

BILL BARRETT, VP Tax
Global Foundries

STEPHEN BATES, PARTNER
Ernst & Young, LLP

FRED CHILTON, PARTNER
KPMG LLP

STEVEN J. COHEN
SJC Tax Consulting Inc.

JOHN DESHONG, VP TAX
Bechtel Corporation

JENNIFER FULLER, PARTNER
Fenwick & West, LLP

ANNAMARIA RAPAKKO, PARTNER
PricewaterhouseCoopers LLP

GARY SPRAGUE, PARTNER
Baker & McKenzie LLP

MICHIEL VAN DER MAAT, VP
Intertrust United States
 Webinar Announced!
Diverted Profits Tax: A Roadmap


Thursday June 11th, 2015
Elks Business Center, 4249 El Camino Real, Palo Alto, CA 94306
4:00 pm - 6.00 pm PST
7:00 pm - 9:00 pm EST


Please join us on June 11th 2015 in Palo Alto or by webinar for a special program covering the new U.K. Diverted Profits Tax.

The U.K. introduced a new Diverted Profits Tax in April 2015.  DPT targets corporations that use “artificial arrangements” to shift profits overseas.  The rate of tax on diverted profits, 25 percent, exceeds the basic U.K. statutory rate, which is now 20 percent.

This session will cover how the UK government and HMRC intend the new rules to apply, how companies can determine whether or not they might have either a liability or notification requirement under DPT, and how the introduction of DPT may impact future structures involving the U.K.

The presenters will also cover the creditability of DPT for foreign tax credit purposes, and will also discuss whether or not the introduction of DPT should be viewed as a harbinger of changes happening in other jurisdictions.


Our panelists are:

Christie Buck, Partner, Deloitte LLP (London)
Todd Welty: Partner, McDermott Will & Emery (Dallas)
David Gill, Partner, Ernst & Young LLP (San Francisco)


This program is scheduled to provide 2 hours of CLE/CPE credits.

Register:
These events are open to IFA members and invited guests.
Space is limited so unfortunately no walk-in registrants can be accommodated at these events.

Registration Fee:
IFA Members and invited guests $80 (Early registration – before June 10th $40)

 

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