2025 Annual Conference Materials

PDFs of all slide presentations and additional materials are available here.  2025 IFA USA Annual Conference Materials Item Name Posted By Date Posted YIN-Implications of Loper Bright PDF (184.75 KB)  [ more ] [ hide ] Administration 3/27/2025 YIN-Implications of Loper Bright  YIN Report - Traps for the Unwary PDF (78.8 KB) Administration 4/21/2025 YIN Report - Transfer Pricing PDF (103.9 KB) Administration 4/17/2025 YIN Report - Tax Treaties PDF (114.83 KB) Administration 4/17/2025 YIN Report - Tariffs PDF (105.12 KB) Administration 4/17/2025 YIN Report - Recent Developments PDF (124.85 KB) Administration 4/17/2025 YIN Report - PTEP PDF (131.99 KB) Administration 4/17/2025 YIN Report - PE M&A PDF (193.81 KB) Administration 4/17/2025 YIN Report - Ethics PDF (101.71 KB) Administration 4/17/2025 YIN Report - Corporate Transparency PDF (122.37 KB) Administration 4/17/2025 YIN Report - Controversy PDF (79.02 KB) Administration 4/17/2025 YIN Report - AI Tax Implications PDF (168.07 KB) Administration 4/17/2025 YIN Report - ADR PDF (92.09 KB) Administration 4/17/2025 Traps for the unwary PDF (528.23 KB) Administration 3/27/2025 Transfer Pricing PDF (386.74 KB) Administration 3/27/2025 Tax Treaties PDF (226.65 KB)  [ more ] [ hide ] Administration 3/26/2025 Tax Treaties – Overall objectives and Current Issues  Tax Controversy PDF (223.98 KB)  [ more ] [ hide ] Administration 3/27/2025 International Tax Controversy Trends & Developments  Section 987 Regulations PDF (153.24 KB)  [ more ] [ hide ] Administration 3/26/2025 Section 987 Regulations  Recent Developments PDF (615.7 KB)  [ more ] [ hide ] Administration 3/27/2025 Recent International Developments  PTEP (Repatriation/FTCs) PDF (364.66 KB)  [ more ] [ hide ] Administration 3/26/2025 PTEP (Repatriation/FTCs)  Planning for Tariffs PDF (573.08 KB) Administration 3/27/2025 PE M&A PDF (660.77 KB)  [ more ] [ hide ] Administration 3/26/2025 PE M&A  Legislative Outlook PDF (1.43 MB)  [ more ] [ hide ] Administration 3/26/2025 The US Tax Legislative Outlook: Tax Reform in 2025?  Family Office Concerns PDF (1.2 MB) Administration 3/27/2025 Ethics PDF (768.92 KB)  [ more ] [ hide ] Administration 3/26/2025 Not as Easy as it Looks - Choosing the Ethical Path in Tax Matters  Corporate Transparency PDF (481.89 KB) Administration 3/27/2025 Cloud and Digital Assets PDF (370.67 KB)  [ more ] [ hide ] Administration 3/26/2025 Cloud and Digital Assets  Capital Structure Strategy PDF (275.4 KB)  [ more ] [ hide ] Administration 3/26/2025 Capital Structure Strategy  CAMT PDF (317.42 KB) Administration 3/27/2025 Alternative Dispute Resolution PDF (487.71 KB)  [ more ] [ hide ] Administration 3/26/2025 Alternative Dispute Resolution – A Powerful Technique  AI Tax Implications_materials 5 PDF (272.42 KB)  [ more ] [ hide ] Administration 3/20/2025 Transforming Tax Communications With Large Language Models _ Tax Notes 10.25.2024.pdf  AI Tax Implications_materials 4 PDF (140.35 KB)  [ more ] [ hide ] Administration 3/20/2025 IRS Artificial Intelligence Policy Could See Changes Under Trump 02.10.2025.pdf  AI Tax Implications_materials 3 PDF (433.05 KB)  [ more ] [ hide ] Administration 3/20/2025 Generative AI in Tax Research 2023 Year in Review 05.20.2024.pdf  AI Tax Implications_materials 2 PDF (688.44 KB)  [ more ] [ hide ] Administration 3/20/2025 Four Tax Questions for ChatGPT and Other Large Language Models 05.08.2023.pdf  AI Tax Implications_materials 1 PDF (2.15 MB)  [ more ] [ hide ] Administration 3/20/2025 Fast Tracking IRS Internal Operations Through Generative AI 12.04.2023  Page 1 of 2 1  |  2