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WebinarWebinar: US Tax Reform - Implications for the Rest of the World

The recent US tax reform entails comprehensive changes to the US corporate tax system and has significant impact on all multinational enterprises with operations in the United States and on companies in Europe, Asia and South America owned by US parents. 
 
Type:
Webinars
Language:
English
Level:
Intermediate
Price:
EUR 80 / USD 99 (VAT excl.)
Client offer:

Client offer: 20% discount for IBFD Membership clients and 10% discount for Global Tax Explorer (Plus) clients.
Bulk discount: a 20% discount will be applied to registrations received for 5 people or more made in one order. 

Please note: Registrations to the live webinar will be closed at noon (12:00 CET) one day prior to broadcast and/or when the maximum number of registrations has been reached. Webinars can only be purchased by credit card.
Webinar: US Tax Reform - Implications for the Rest of the World
Overview and learning objectives
This interactive webinar focuses on the international aspects of the US tax reform provisions. More specifically, the changes that non-US multinationals are facing in their inbound investment activities in the United States will be discussed, as well as the challenges of outbound structures that US-owned corporate groups need to be aware of in the post-reform environment. The webinar will provide an in-depth analysis of the practical implications of the reform and their impact on cross-border transactions and business models. While reviewing cases and examples, the webinar seeks to explore how the impact of the reform can be mitigated and what actions can be taken to minimize the tax risks of the reform.
 
After following this webinar, you will be able to:
 
  • interpret the scope of international aspects of the US tax reform provisions
  • identify key risk factors that non-US multinationals might face in developing US inbound tax planning following the reform 
  • ascertain core considerations in US outbound structures
  • gain knowledge about practical implications of the reform and its impact on cross-border transactions 
  • evaluate new tax planning strategies which can mitigate unfavourable impact of the reform on the group structure and tax positions    

Field of study

Taxes
 
Who should participate
The webinar is suitable for all tax professionals including accountants, in-house tax personnel (e.g. directors, managers), lawyers and tax advisers who deal with cross-border transactions, structures or cases and wish to understand the risks, challenges and controversies related to inbound investments in the United States or outbound activities of US corporates in Europe, Asia and South America.
 
Course level and prerequisites
This is an intermediate-level webinar. Participants taking this course are expected to be aware of the common international tax planning techniques and the practical problems related to them. 
 
Advance preparation
Participation to this webinar does not require any preparation.
 
Interactive webinar - "Group Internet Based" (live webinar only)
To safeguard the interactive nature of the webinar, a limited number of participants will be accepted. Early registration is therefore recommended. During live webinars, it is possible to interact with the presenters via a chat message function. Please note that questions are answered based on relevance, order of receipt and available time. Additionally, participants in the live webinar are invited to answer poll questions or to complete short tests. Participants will also have access to the on-demand version for a further 12 months from the live date.
Date of live broadcast: 25 April 2018
 
On-demand webinar
On-demand webinars are intended for individual self-study only. Unlike live webinars, they are not open to interactive participation or assistance of a real-time instructor. Access to on-demand webinars is granted for a period of 12 months.
 
Continuing Professional Education
Many accrediting organizations will grant CPE credit(s) for an IBFD audio-visual broadcast. It is advisable, however, that you check with your accrediting body as to whether this applies only to live webinars or to on-demand webinars as well.
 
The International Bureau of Fiscal Documentation (IBFD) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have the final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org. NASBA possible CPE credits - 1.5 (only applicable to live webinar​).
 
Webinar registration details
If you have any questions regarding following the webinar, technical requirements, and payments and cancellations, please consult our FAQ.
  • Setting the scene
  • How will the reform affect cross-border transactions of non-US multinationals?
  • Understanding the implications of the reform for US companies operating abroad
  • How to mitigate impact of the reform?
  •  
    Michael Lebovitz is a Managing Director in the International Tax Services Group at PwC.  Based in Los Angeles, he is part of PwC's national Integrated Global Structuring group serving...
  • Jeffrey S. Korenblatt
    Jeffrey S. Korenblatt is a partner at Reed Smith with more than 15 years of experience as a tax attorney. He has a broad-based transactional tax practice and focuses on international tax planning...
  • Soojin Lee is a Senior Research Associate at IBFD Tax Services. She is involved in government consultancy projects and in the development of training programmes for tax authorities and open...