AGENDA

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32nd Annual Speaker Bios

32nd Annual Participant List

Thursday, December 19, 2019

8:15 am - 10:00 am

Reshaping Taxing Rights and Profit Allocation – OECD Considers New Nexus and Minimum Tax Rules

10:15 am - 11:15 am FDII
11:15 am -12:15 pm **REVISED** GILTI
2:00 pm - 3:00 pm Foreign Tax Credits
3:00 pm - 4:00 pm Repatriation (PTI/245A)
4:15 pm -5:00 pm **REVISED** Cross-Border Individual Matters
5:00 pm - 6:00 pm Other Current Developments

 

Friday, December 20, 2019

8:30 am - 9:30 am

BEAT

9:30 am - 10:30 am

Cross-Border Financing

10:45 am - 11:45 am Ethics
1:45 pm - 2:45 pm Views from the Government

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