2018 Tax Cuts and Jobs Act: Impact on International Tax & Transfer Pricing

Morgan Lewis and The California Lawyers Association will host a webinar on the new tax law's impact on various international tax and transfer pricing issues. Topics will include key changes to Internal Revenue Code Sections 367 and 965 and the consequences to US taxpayers with Controlled Foreign Corporations (CFCs). We will also discuss new definitions, including deferred foreign income corporations (DFIC), specified foreign corporations (SFC), intangibles under Section 936, Base Erosion Anti-Abuse Tax (BEAT), global intangible low-taxed income (GILTI), and foreign-derived intangible income (FIDI).

Moderator
Adam Karp, Consultant

Speakers
Rod Donnelly, Partner (Silicon Valley)
Greg Hartker, Partner (San Francisco)
Michael Liu, Partner (Chicago/Silicon Valley)
John Ryan, Partner (Silicon Valley)
Sarah-Jane Morin, Of Counsel (San Francisco)