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IFA USA New York Region Fall Seminar
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When: Thursday, December 18, 2014
Cocktail Reception to follow program
Where: Orrick, Herrington & Sutcliffe LLP
51 West 52nd Street
New York, New York  10019
United States

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 12:55pm - 1:00pm Welcome and Introduction
  Peter Connors, Vice President of the New York Region, Partner, Orrick Herrington & Sutcliffe LLP
 1:00pm - 2:00pm BEPS and State Aid - Highlights and Impact
  Moderator: Shi-Chieh "Suchi" Lee, PwC LLP
  Speakers: Ed Denny, Orrick, Herrington & Sutcliffe LLP
John Ryan, Matheson
Matt Ryan, PwC LLP
Michiel van Kempen, Loyens & Loeff
 2:00 pm - 3:00pm BEPS Transfer Pricing Actions - What You Should Be Doing Now
  Moderator: Paul Bader, EY LLP
  Speakers: Dennis Michaels, Johnson & Johnson
Boris Nemirow, Deloitte LLP
3:00 pm - 3:30 pm Break
3:30 pm - 4:30 pm Unexpected Inversions
  Moderator: Kathleen Ferrell, Davis Polk & Wardwell LLP
  Speakers: Peter Blessing, KPMG LLP
Joe Calianno,
Grant Thornton LLP
Josh Holmes,
Watchell Lipton Rosen & Katz LLP
 4:30 pm - 5:30 pm What's Happening in LB&I Audits of International Issues?
  Moderator: Diana Wollman

Nancy Chassman, AIG
Sharon Katz-Pearlman,
Timothy Mulvey, Deutsche Bank
Frank Ng,

5:30 pm - 6:00 pm Treasury Update
  Speaker: Brett York, U.S. Treasury
6:00 pm - Networking Reception

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