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 "Impact of Tax Legislation and Court Decisions on Corporate World including two AMTs, Transfer Pricing" and Mike Knobler will participate in the panel covering "GloBE & BEPS Pillar 2 Current Developments: QDMTT, Top-Up Taxes (IIR & UTPR), Safe Harbors."
Subjects will include: BEPS Pillar 1, DST & Section 861 Cloud and Digital Content Regulations; M&A post-BEPS: Stock vs Asset vs Deemed Asset Acquisitions; Post-Acquisition IP; Materiality Disclosure and Impact on Different ETRs; Government Officials Administrative Round Table Discussion ICAP, Peer Review, Qualified Status, Dispute Resolution, Self-Certification, GAAR, Economic Substance; United Nations Perspectives; and much more.