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IFA USA 2016-2017 Westchester-Connecticut Region Luncheon Series
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The 2016-2017 Luncheon Series will consist of nine meetings held at the Sheraton Stamford Hotel, 700 Main Street, Stamford, CT 06901, directions attached, on the second Thursday of each month from 12 Noon to 2 PM as listed below: October 13, 2016 November 10, 2016 December 8, 2016 January 12, 2016 February 9, 2017 March 9, 2017 April 13, 2017 May 11, 2017 June 8, 2017

When: Thursday, October 13, 2016
Where: Sheraton Stamford Hotel
700 Main Street
Stamford, Connecticut  06901
United States
Contact: IFA USA

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The topic of the April 6th meeting will be: “What’s Going on with BEPS Implementation?  The MLI, PPT, DPT, CbC and more” presented by Mindy Herzfeld.  Mindy has made several well received presentations at our chapter and it will be a pleasure to welcome her back.   Mindy is currently of counsel at Ivins, Phillips & Barker, Chartered, a Washington, DC law firm specializing in tax and employee benefits law.  Mindy has recently been appointed Professor of Tax Practice and Director of the LL.M. In International Tax program at the University of Florida Levin College of Law beginning in Fall 2017.  Her impressive BIO is attached.


Among the items that will be covered:  OECD and country developments in implementing BEPS, including the new multilateral instrument that is expected to incorporate BEPS treaty changes to hundreds of treaties; how the BEPS principal purpose test will be interpreted; developments in dispute resolution / MAP; OECD peer review processes; developments in the United Nations tax committee, in the transfer pricing manual and new withholding article for services.


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