USA Branch of International Fiscal Association (IFA USA)

Practicing International Tax: The Importance of Questioning Assumptions Agenda: 3:00-4:00 PM ET - Guest Lecture (5th floor) 4:00-6:00 PM ET - Cocktail reception (Tasher Great Room) Guest Speaker: Kim Blanchard, Law Office of Kimberly S. Blanchard, P.C.                     Bio: Kim Blanchard is a retired partner of Weil, Gotshal & Manges, LLP.  She continues to provide tax advice under the auspices of her own firm, which concentrates on international tax issues and cross-border transactions.  Kim is a former Chair of the New York State Bar Association Tax Section and past President of the International Tax Institute. Registration: https://lnkd.in/eUkcTATA

The Procopio International Tax Institute conference and the Graduate Tax Program of Georgetown University, invite you to join the premier educational and networking event showcasing the latest developments in the international tax laws of the U.S. and Mexico. For the past eighteen years, the PITI conference has attracted internationally recognized leaders in the field of international tax, providing an educational platform and an opportunity to connect with industry colleagues. The 19th Annual PITI Conference, now with the collaboration of the Graduate Tax Program of Georgetown University, continues this tradition by staying ahead of new and relevant developments in the U.S. and Mexican international tax arena. The PITI is specifically designed for tax practitioners, U.S. and Mexican attorneys, accountants, corporate tax directors, managers, controllers, banking and financial advisors, and executives to remain up-to-date on the cutting edge of international tax matters. Attendees will have a unique opportunity to gain knowledge and discuss essential changes in international taxation with industry peers, allowing them to stay competitive and innovative in their fields. Join us for this once-a-year opportunity to connect with colleagues and expand your expertise in international tax.   For more information and registration, please visit: www.PITI.tax

Please join us for a roundtable on alternative pathways for those considering or starting their careers in tax. With representatives from Big 4, Big-Law, Industry, and the IRS, the roundtable will provide a lively discussion on alternative career pathways in taxation. The representatives will discuss: -What should you expect as you embark on your tax career -What do employers expect -Transitioning between career pathways -Finding mentors -Tax careers in a post-COVID environment Moderator: Michael Lebovitz – Partner, Eversheds Sutherland Speakers: Anne Kim - Kirkland & Ellis Julian Lee - IRS Office of Chief Counsel John Puccinelli - PwC Claire Mao – Gilead Sciences Registration: https://lnkd.in/eQJrzWXx

Tax policy leaders from in-house and private law / accounting practices will discuss the impact of the recently concluded U.S. elections on future U.S. tax policy. With the pending expiration of many TCJA provisions, and the differing priorities and approaches to overall U.S. tax policy of Republicans and Democrats, the 2024 election results should provide fertile insights into the future of U.S. tax policy. A technical session related to year-end international tax updates will be proceed the panel discussion. Agenda: 3:00 - 5:00pm - Technical Tax Session and Panel Discussion 5:00 - 6:00pm - Networking reception Learning objectives: -Understanding key year-end international tax technical updates -Understanding White House and Congressional control and related impact on future legislative efforts -Practical insights on the future of U.S. tax policy stemming from completed U.S. elections -Understanding key expiring TCJA provisions, including potential ramifications and legislative alternatives Speakers: Technical Tax Session: Josh Ruland, Principal, National Tax Department - International Tax and Transaction Services, Ernst & Young Panel Discussion: Sean Hailey, Director U.S. Tax Policy, Amazon Jose Murillo, Partner, Americas Leader, International Tax and Transaction Services, Ernst & Young (Former Deputy Assistance Secretary, International Tax Affairs, U.S. Department of Treasury) Evan Migdail, Partner, U.S. Tax Policy, DLA Piper LLP US Jen Acuna, Principal, Legislative and Regulatory Services, KPMG Moderator: Christopher Feldman, Partner - International Tax, DLA Piper LLP US Registration: https://lnkd.in/en59BYDk

Please join us for a roundtable on alternative pathways for those considering or starting their careers in tax. With representatives from Big 4, Big-Law, Industry, and the IRS, the roundtable will provide a lively discussion on alternative career pathways in taxation. The representatives will discuss: -What should you expect as you embark on your tax career -What do employers expect -Transitioning between career pathways -Finding mentors -Tax careers in a post-COVID environment Moderator: Michael Lebovitz – Partner, Eversheds Sutherland Speakers: Anne Kim - Kirkland & Ellis Julian Lee - IRS Office of Chief Counsel John Puccinelli - PwC Claire Mao – Gilead Sciences Registration: https://lnkd.in/eQJrzWXx

This panel will discuss recent case law with international tax implications and also provide an update on Pillar Two developments and other hot topics.   Learning objectives:  -understand on what basis the Supreme Court determined that MRT is constitutional -understand the broader implications of Moore, potentially relevant to all taxpayers -understand Chevron deference and whether a new framework applies -understanding to recent Pillar Two developments and issues taxpayers are facing   Panelists: Steve Kohart, PwC Nick Mowbray, Baker Law Jeffrey Parvano, Baker Law Andrea Sharetta, Thompson Hine Registration: https://lnkd.in/ewHNjx2e

Please join us in-person at Boston College Law School for the New England IFA Extended Breakfast. Location: Boston College Law School 885 Centre Street Newton Centre Boston MA Agenda: 8:00 - 8:30 AM ET – Registration and Coffee 8:30 – 9:45 AM ET – AI and Transfer Pricing 10:00 – 11:15 AM ET – Loper Bright and The Demise of Chevron   Program 1: AI and Transfer Pricing Moderator: Anna Soubbotina, Principal, Charles River Associates Speakers: Philippe Penelle, Managing Director, Kroll  Nicholas Stavrakis, Managing Director, KPMG Program 2: Loper Bright and The Demise of Chevron Moderator: Matthew Schnall, Partner, Morgan Lewis Stephen Shay, Boston College Law School This is an in-person only event.  Admission is free, but you must register to attend. Registration: https://lnkd.in/e_wGi7zg

Please join us for a roundtable on alternative pathways for those considering or starting their careers in tax.   With representatives from Big 4, Big-Law, Industry, the IRS and US Tax Court, the roundtable will provide a lively discussion on alternative career pathways in taxation. The representatives will discuss: ·    What should you expect as you embark on your tax career ·    What do employers expect ·    Transitioning between career pathways ·    Finding mentors ·   Tax careers in a post-COVID environment   Moderator: ·   Michael Lebovitz – Partner, Eversheds Sutherland   Speakers:  ·   Jerica Banks -Eversheds Sutherland ·   Sean Hailey -Amazon ·   Kyoolee Park -Skadden ·   Peyton Reed -IRS Office of Chief Counsel ·   Adam Williams -PwC   No CLE/CPE offered for this event Register: https://lnkd.in/esrWibaK

Please join us for our annual roundtable on alternative pathways for those considering or starting their careers in tax. With representatives from Big 4, Big-Law, Industry, and the IRS, the roundtable will provide a lively discussion on alternative career pathways in taxation. The representatives will discuss: -What should you expect as you embark on your tax career -What do employers expect -Transitioning between career pathways -Finding mentors -Tax careers in a post-COVID environment Moderator: Michael Lebovitz – Partner, Eversheds Sutherland Speakers: Rachel Aaronson, Sr. International Tax Counsel at Aon Alexis Bergman, International Tax Principal at Baker Tilly Monalissa Cairncross, Assistant Director (Acting), APMA at IRS Jacob Trevick, International Tax Associate at K&L Gates There is no CLE/CPE provided at this event. This meeting will only be offered in-person. Registration is free for members and students - but registration is required. Registration: https://lnkd.in/ezkRadzC

Please join us in-person at Boston College Law School for the New England IFA Extended Breakfast. Location: Boston College Law School 885 Centre Street Newton Centre Boston MA Agenda: 8:00 - 8:30 AM ET – Registration and Coffee 8:30 – 9:45 AM ET – AI and Transfer Pricing 10:00 – 11:15 AM ET – Loper Bright and The Demise of Chevron Program 1: AI and Transfer Pricing Moderator: Anna Soubbotina, Principal, Charles River Associates Speakers: Philippe Penelle, Managing Director, Kroll  Nicholas Stavrakis, Managing Director, KPMG Program 2: Loper Bright and The Demise of Chevron Moderator: Matthew Schnall, Partner, Morgan Lewis This is an in-person only event.  Admission is free, but you must register to attend. Registration: https://lnkd.in/e_wGi7zg