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




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


                        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


KPMG WNT International Corporate Services                       


                        Philip Stoffregen


                                                KPMG WNT International Corporate Services, Detroit


                                                Dave Downie


                                                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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