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IFA USA New York Region Fall Seminar
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12/1/2016
When: Thursday, December 1, 2016
8:30 AM
Where: Deloitte
30 Rockefeller Plaza
New York, New York  10112-0015
United States
Contact: IFA USA
1-866-298-9464


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IFA USA New York Region Fall Conference
Thursday, December 1, 2016
Program: 8:30 AM - 12:45 PM

 

Event Location:
Deloitte
30 Rockefeller Plaza
New York, NY, 10112-0015

 

Program:

8:25am-8:30am

Welcome & Opening Remarks
Peter Connors, Regional Vice President, New York Region IFA USA

 

 

 

8:30am-9:30am

Doing Private Equity Deals in the New International Tax Environment
The international tax landscape is on the cusp of a significant change, spearheaded by the OECD-led Base Erosion and Profit Shifting (“BEPS”) project and is creating a plethora of tax risks and opportunities that can have a material impact on deal valuations and risk.

The panel will discuss how the private equity (“PE”) industry will be impacted by BEPS, specifically focusing on the key BEPS actions which are relevant for Asset Managers including PE managers. Funds will need to carefully consider their acquisition structures for potential current and future exposures. We will address the key takeaways that asset managers should implement to be proactive in anticipation of BEPS inspired changes to generate a competitive advantage for their funds. The panel will also cover the key U.S. tax hot topics for PE funds including discussion and insight regarding the impact on the industry from the recent US elections.

 

Chair:

Oscar Teunissen, PwC

 

Panelists:

Mike Carew, Kirkland & Ellis
Joni Geuther,
PwC
Dave Warco,
Deloitte

 

 

 

9:30am-10:45am

Section 385 Regulations
The panel will review the Section 385 regs, one of the most noteworthy reg packages issued by Treasury and the IRS in recent years. The panel will review the evolution of the regs: from the extraordinarily broad proposed regs to the recently issued final and temporary regs, which narrow the scope of the regs. The panel will discuss the important ways in which the regs continue to apply and open issues.

 

Chair:

Peter B. Marrs, General Electric

 

Panelists:

Rebecca Attwell, EY LLP
Peter Faber,
McDermott Will & Emery
David Hariton,
Sullivan & Cromwell

 

 

 

10:45am-11:00am

Break

 

 

11:00am-11:40am

Tax Reform
The panelists will discuss some of the options that have been proposed to reform the U.S. tax system, including the deemed repatriation tax proposal.

 

Panelists:

Harrison Cohen, Deloitte
Ray Beeman, 
Washington Council Ernst & Young

 

 

11:40pm-12:45pm

Tax Obstacles in Cross Border Planning

This panel will comment on practical solutions to the shifting landscape. Discussions will include options that should be considered in light of state aid challenges and the EU ATAD in addition to the need to have approaches tied into BEPS initiatives; including DEMPE and CBCR. The panel will discuss the recent UK hybrid mismatch provisions requiring restructuring group debt and IP in many cases. 

 

Chair:

Colleen O'Neill, EY LLP 

   Panelists:

DJ Sloof, EY  LLP

Maarten Maaskant, PwC

Matt Ryan, PwC

Godfried Schutz, Deloitte 

 

Registration:

To register visit: www.ifausa.org

This event is open to IFA USA members and non-members.

Register more than one person from one organization and receive a discount on the additional registrations!


Full time Government Employees and Professors receive a 50% discount on registration. See superscript 3 below for instructions on how to claim this discount.

Registration Type

IFA Member1

Non-Member

Federal Tax ID 23-7068849

On or Before
Nov 23

Beginning
Nov 24

On or Before
Nov 23

Beginning
Nov 24

First Registration

$125

$150

$200

$225

Additional Registrations:2

Second Registration

$100

$125

$175

$200

Third & Subsequent Registrations

$75

$100

$150

$175


1If you would like to join IFA and receive the discounted member rate, click here and join before registering for the seminar:https://ifausa.site-ym.com/general/register_member_type.asp?.
2Each additional attendee must complete a separate registration form and check the appropriate box for their specific registration fee category.
3Government/Academic Discount applies only to full-time government employees and full -time professors.Enter promo code NY2016DEC upon checkout.


Financial Hardship Policy

Scholarships are available in the event of financial hardship. An individual wishing to obtain a scholarship should apply in writing at least 2 weeks in advance of the program date, explaining the circumstances of such person's financial hardship. The amount of the scholarship generally depends on salary as follows:

Unemployed – Full Scholarship; Income up to $15,000 – 75% discount;
Income $15,000–$30,000 – 50% discount; Income above $30,000 – no discoun
t


Cancellation Policy:
Speakers, content and panel order are subject to change without notice, and registrations may be limited due to space or other constraints.

 

This seminar is subject to cancellation due to insufficient registration or other reasons, in which case refunds will be made free of processing fees. All other refund requests are subject to a $30 processing fee and must be received in writing at the above address on or before November 24, 2016; no refunds will be given with respect to requests received after that date. All refunds are limited to the amount of registration fees previously paid less applicable processing fees. Substitutions are welcome at any time (including by walk-in registration).

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