24 November 2020 Friday, 11 December | International tax: The 2020 year in review (1 pm ET) An overview of significant 2020 US and global developments impacting multinational companies Please join EY’s thought leaders to review selected 2020 US international tax developments and discuss potential changes to US and global tax policy. Topics to be discussed include: Treasury regulations implementing certain Tax Cuts and Jobs Act provisions, including: - Foreign tax credit determinations
- Global low-taxed intangible income
- Base erosion anti-avoidance tax
- Section 163(j) interest expense limitation
- Developments impacting cross-border mergers and acquisitions, including the Coronavirus Aid, Relief, and Economic Security Act
- Potential future changes to US and global tax policy (Biden tax proposals and Organisation for Co-operation and Development proposals)
Date: Friday, 11 December 2020 Time: 1:00–2:30 p.m. EST New York; 10:00–11:30 a.m. PST Los Angeles Jose Murillo, Partner, National Tax Department – International Tax and Transaction Services, Ernst & Young LLP Laynie Pavio, Principal, International Tax and Transaction Services, Ernst & Young LLP Aaron Topol, Partner, International Tax and Transaction Services, Ernst & Young LLP Margie Rollinson, Principal, National Tax Department, Ernst & Young LLP Sadler Nelson, Partner, International Tax and Transaction Advisory Services, Ernst & Young LLP Craig Hillier, EY Americas International Tax and Transaction Services Leader CPE credit offered: up to 1.8 depending on actual duration. Recommended field of study: Taxes. Learning objective: Identify key US international tax developments in 2020 and explain their implications to multinationals. This intermediate level, group internet-based course has no prerequisites or advanced preparation. Final CPE award to be based on content, polling and length of participation. See CPE FAQ for more information. Document ID: 2020-6506 |