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2019 US-MX Joint Meeting Agenda
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Joint Meeting of the US and Mexico Branches
February 20, 2019
Baker McKenzie Offices, Washington D.C.

 

This event's will include speakers from both the US and Mexico Branches of IFA. In addition, the event will include a luncheon keynote speaker, and will conclude with a networking cocktail reception. Following the Joint Meeting, on Thursday and Friday February 21-21, the USA Branch Annual Conference will be held. A special registration fee will be offered for those who wish to attend both meetings.

 

US-MEXICO JOINT MEETING AGENDA
(this Agenda is preliminary and is subject to change)

Wednesday February 20
 

8:00 a.m.

Registration opens
 

9:00 – 9:10 a.m.

Welcome Remarks

Enrique Ramírez, President, IFA Mexico Branch

Sol Coffino, President, IFA USA Branch

 

9:10 – 10:30 a.m.

Tax and Trade Panel (USMCA)

The panel will discuss tax aspects of the proposed USMCA, including the Digital Trade chapter, which contains some tax provisions, including a prohibition on a digital sales tax, as well as certain issues associated with the maquiladora industry and surface transportation.

 

10:30 – 11:00 a.m.

Refreshment Break

 

11:00 a.m. – 12:30 p.m.

Cross Border Transactions and Transfer Pricing

The panel will include a discussion of royalty payments, intragroup services, substantive discussions on transfer pricing methodology and profit level indicators and primary, correlative and secondary transfer pricing adjustments.

 

12:30 – 2:00 p.m.

Lunch with Keynote Speaker

 

2:15 – 3:45 p.m.

Family/Succession Planning for Mexican Owned Assets in the US

The panel will address planning for Mexican families and closely held businesses that hold US assets in the wake of the TCJA and recent Mexican tax reforms.

 

3:45 – 4:15 p.m.

Refreshment Break

 

4:15 – 5:30 p.m.

The Impact of the US TCJA on Mexican Businesses and US Business Activities in Mexico

The TCJA has changed the planning landscape for US-Mexico business. Issues that were never on the table before are now arising with regularity. Consider the following: should Mexican businesses with significant US interests consider redomiciling to the United States? Should new production by Mexican businesses be undertaken in the United States to avail oneself of FDII? Is the United States now classified as a tax haven under Mexican REFIPRE rules? Can we expect new Mexican tax laws to address the TCJA? These and other novel questions will be raised and discussed by the panelists.

 

5:30

Cocktail Reception

 

 


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