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

Monday, February 26, 2018
03:00 PM - 04:00 PM Eastern Standard Time
12:00 PM - 01:00 PM Pacific Standard Time

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).

Adam Karp, Consultant

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)

CLE credit: This program qualifies for 1 hour of Minimum Continuing Legal Education (MCLE) credit for California lawyers. You must register in advance to participate.