The two-day event will bring international tax policy and management issues to the forefront of corporate tax leaders and tax professionals, focusing on the Pacific Rim arena.
Dynamic discussions will encourage constructive dialogue between the corporate tax community and tax administrators, improve a mutual understanding and more effective compliance with the participating countries' tax rules as well as enhance the relationships between tax professionals and country tax administrators.
Fenwick's Will Skinner will participate in the panel covering "Current Supreme Court & Tax Court Cases” and Julia Ushakova-Stein will participate in the panel covering " Transfer Pricing and Dispute Resolution.”
Subjects will include: GloBE & BEPS Pillar 2 Current Developments; Adjusting Financial Statements Needed in Computing ETR and CAMT & Refundable vs Transferable Credits; M&A post-BEPS: Stock vs Asset vs Deemed Asset Acquisitions; Post-Acquisition IP; Materiality Disclosure and Global ETR; and much more.