TEI - Detroit Chapter

All Day Seminar - International

  • 07 Dec 2007
  • 8:00 AM - 5:00 PM
  • MSU Management Education Center, Troy

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Tax Executives Institute, Inc. – Detroit Chapter

International Tax All Day Seminar

 

December 7, 2007

 

Michigan State University

Management Education Center

Troy, Michigan

 

Agenda

 

8:00 A.M.       Continental Breakfast and Registration

 

9:00 A.M         International compliance related disclosure and elections

 

Speakers              Kevin Cunningham

                                                Senior Manager                                              

KPMG WNT International Corporate Services                       

 

                        Brenda Zent

                        Director

                        KPMG WNT Subchapter C Group                       

 

Discussion Points

 

·        Disclosures, elections, forms, content, history, etc.

·        Tax-free transactions

o       Section 332 liquidations, Section 351 exchanges, Section 368 reorganizations

o       Outbound, inbound, and foreign-to-foreign Transfers

·        Taxable transactions

o       Stock sales

o       Asset sales

·        Other transactions

           

10:30 A.M.              Coffee Break

 

10:45 A.M.      International compliance related disclosures and elections (cont’d)

 

11:15 A.M.      Select International Compliance Issues

 

Discussion Points:

·        Audit adjustment to CFC pools and best practices in complying with adjustments

·        Section 987 gain/loss calculations

·        Proposed changes to Form  5471

 

Noon                           Luncheon

 

 

 

1:00 P.M                Recent legislation, regulations and other guidance

 

Speakers              Ron Dabrowski

                                                Principal                                             

KPMG WNT International Corporate Services                       

 

                        Philip Stoffregen

                        Principal

                                                KPMG WNT International Corporate Services, Detroit

 

                                                Dave Downie

                                                Partner

                                                KPMG Canada, Toronto

 

Discussion Points:                                

·           Subpart F, Contract Manufacturing    

·           Check-the-box, Portfolio Interest, Withholding

·           Worthless Stock Deductions

 

 

2:00                 International M&A Update and Traps for the Unwary

·           Section 367, Section 1248

·           All Boot “D’s”

 

2:45                 Afternoon Break

 

3:00                 U.S. / Canada Treaty Protocol and Proposed Canadian Legislation

 

4:00                 Expected Guidance

·           Subpart F & FTC    

·           International M&A (Sections 367(b) &  (d))

 

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