May 9, 2022
 12:00-1:30 PM ET

Program

The webinar will feature a discussion of key aspects of the recently issued foreign tax credit Treasury Regulations, including but not limited to, the creditability of foreign taxes and the allocation and apportionment of foreign taxes. Additionally, Whirlpool and other significant recent international tax cases will be discussed.

Learning Objective:

•  Attendees will learn certain key impacts of the recently issued foreign tax credit Treasury Regulations including the issues presented with the creditability of foreign taxes. 
• Attendees will see examples and learn the various rules for allocating and apportioning foreign taxes for foreign tax credit purposes. 
• Attendees will learn of the impact of the Whirlpool Tax Court and Sixth Circuit Opinions on the determination of Foreign Base Company Sales Income. 
• Attendees will gain an understanding of the legal analysis on contesting the validity of a Treasury Regulation.

Moderator:
James C. Koenig, Partner, Thompson Hine LLP

Speakers:
Brandon Roytberg, Partner, PricewaterhouseCoopers LLP
Emily Barnhart, Senior Manager, PricewaterhouseCoopers LLP
Alex DiLauro, Manager, PricewaterhouseCoopers LLP
James C. Koenig, Partner, Thompson Hine LLP

Registration:
Webinar are free for IFA USA members.
Non member rate: $100

Please note that the registration process will be in two steps. First, purchase your pass on our website by clicking the Register button above. After you complete your registration, you will receive an invitation from the Zoom platform where you will need to complete your registration for the live virtual event.

Scholarship Information
Cancelation and Refund Policy

CLE/CPE Information

Recommended CLE credits: 1.5
Taxation Recommended CPE credits: 1.5
Taxes In accordance with the standards of the National Registry of CPE Sponsors, CPE credits have been granted based on a 50-minute hour. IFA USA National Registry Sponsor # 112000 Program Level: Basic-CPE, Intermediate-CLE Program prerequisites: None Advanced Preparation: None USA Branch, International Fiscal Association Inc. (IFA USA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its web site: www.nasbaregistry.org

National Registry Sponsor #112000