TEI - Detroit Chapter

All Day Seminar - International

  • 26 Apr 2017
  • 7:15 AM - 5:00 PM
  • MSU Management Education Center, Troy


  • Employees of speaker firm

Registration is closed

All Day Seminar - International Topics

Continental Breakfast available at 7:15 am
Program begins at 8:00 am

 Fenwick & West LLP will present this valuable program.

8:00-8:15:     Introduction and Opening Remarks

8:15-9:05:     Transfer Pricing Update—Larissa Neumann

9:05-9:55:     Tax Controversy Developments and Best Practices—Kenneth Clark

9:55-10:15:  Break

10:15-11:05:  The latest BEPS and European Commission developments—Andy Kim

11:05-11:55:  U.S. Tax Reform Update—Adam Halpern

11:55-1:00:    Lunch

1:00-2:00:      Latest Developments with Partnerships and Pass-Through Entities—Michael Solomon

2:00-2:15:      Break

2:15-3:05:     The New Section 901(m) Covered Asset Acquisition Regulations—Will Skinner

3:05-4:00:     Other Current US International Tax Developments—David Forst

4:00 Reception, sponsored by Fenwick & West


Note:   All Materials are only distributed electronically prior to the seminar.

Clark, Kenneth - April2017TEI.Presentationdocx.pdf

Forst, Kim and Neumann -- International Tax Developments Outline.pdf

Halpern - U.S. Tax Reform - Detroit.pdf

Skinner, William - TEI Detroit April 2017 - Foreign Tax Credit Planning.pdf

Solomon - Partnerships.PDF

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