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IFA USA New York Region Tax Seminar
Thursday, July 13, 2017
8:30 AM - 1:00 PM
Event Location:
KPMG LLP
345 Park Avenue
New York, NY, 10154
Program:
All sessions are available via remote webinar for participants outside of the New York metro area.
| 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?
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Chairs:
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Patrick Brown, The General Electric Company
Robert Stack, formerly of U.S. Treasury
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Panelists:
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Cathy Koch, EY LLP
Louise Weingrod, Johnson & Johnson
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| 9:45 AM - 10:00 AM |
Break |
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10:00 AM -
11:00 AM
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IP Alignment in 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.
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Chair:
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Tracee Fultz, EY LLP
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Panelists: |
Nelly Korsun, PwC LLP
B. Chase Wink, Skadden, Arps, Slate, Meagher & Flom LLP
Steve Wrappe, KPMG LLP
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| 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.
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Chair:
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Manal Corwin, KPMG LLP
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Panelists: |
Daniel Berman, RSM US LLP
Jesse Eggert, KPMG LLP
Rocco Femia, Miller & Chevalier Chartered |
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| 12:00 PM - 12:45 PM |
Interesting Transactions in the Marketplace
This panel will discuss recent interesting transactions in the market.
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Chair:
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Lew Steinberg, Bank of America Merrill Lynch
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Panelist: |
Gregory N. Kidder, Steptoe & Johnson LLP |
Registration:
This event is open to IFA USA Members and non-Members.1
Register more than one person from one organization and receive a discount on the additional registrations!2
Full time Government Employees and Professors receive a 50% discount on registration.3
| Federal Tax ID 23-7068849 |
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| First Registration |
$125 |
$225 |
| Additional Registrations: |
| Second Registration |
$100 |
$175 |
| Third & Subsequent Registration |
$75 |
$150
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| Webinar Session (Single Session) |
$25 |
$35 |
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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 NY2017JUL upon checkout.
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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 discount
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 July 5, 2017; no refunds will be given with respect to requests received after that date. Substitutions are welcome at any time (including by walk-in registration).
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