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IFA USA Miami Region Luncheon Presentation
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12/3/2015
When: 12/3/2015
12:00 PM
Where: Bilzin Sumberg LLP
1450 Brickell Ave. Fl 23
Miami, Florida  33131
United States
Contact: IFA USA
1-866-298-9464


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IFA USA Branch, Miami Chapter
Local Luncheon Presentation
Thursday, December 3, 2015
12:00 p.m. - 2:30 p.m.
CLE/CPE Credits Available 
 

Miami Chapter
Regional Council

 

James H. Barrett
Baker & McKenzie LLP

 

David P. Brown

Former VP of Taxes

DHL Global

Patricia A. Brown

University of Miami

School of Law

 

Lily Garcia-Roberto
Ernst & Young LLP

 

Jose Leiman
PricewaterhouseCoopers LLP

 

Alfonso A. Pallete

KPMG LLP

 

Jeffrey L. Rubinger

Bilzin Sumberg LLP

 

William B. Sherman

Holland & Knight LLP

 

Richard L. Winston*

Richard L. Winston P.A.
_____________________


*IFA Regional Vice President

11:00 am - 11:45 am
 Check-In and Networking Opportunity
12:00 pm - 1:00 pm
James H.Barrett
Jeffrey L. Rubinger
Steven Hadjilogiou

Newly Proposed Regulations Under Code Sections 367(d) and 482 arguably repealing the Foreign Goodwill and Going Concern Exception for IP Migrations by US Multinationals

 1:00 pm - 1:15 pm
James H.Barrett 
Steven Hadjilogiou
Notice 2015-54 mandating partnership allocations for transfers of  IP to foreign partnerships 
  1:15 pm - 1:50 pm
Jeffrey L. Rubinger
New Code Section 956 Rules Applying Aggregate Theory to the  Ownership of CFC stock by foreign partnerships 
  1:50 pm - 2:15 pm
Robert H. Moore
Newly Proposed  Code Section 367 Regulations Containing Favorable Clarifications for Foreign to Foreign F Reorganizations 

2:15 pm - 2:30 pm
James H.Barrett 
Steven Hadjilogiou

Robert H. Moore

Jeffrey L. Rubinger

Brief Description of Final OECD Base Erosion and Profit Shifting  Report advocating a broad range of changes in the taxation of  multinational enterprises 

Speakers: 

James H.Barrett, Baker &McKenzie – Miami, Florida
Jeffrey L. Rubinger, Bilzin Sumberg LLP - Miami, Florida 
Robert H.Moore, Baker & McKenzie – Miami, Florida 
Steven Hadjilogiou, Baker & McKenzie – Miami, Florida

 

Location: Bilzin
Sumberg LLP
1450 Brickell Ave Fl 23
Miami,FL 33131


Sponsored by: 
Bilzin Sumberg LLP
Baker & McKenzie LLP


Dress Code:Business Casual

 

 

 

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