Plan to Attend the 33rd Annual Institute

on Current Issues in International

Taxation!

 

Mark your Calendars!!


Click below for
everything you need to know to make
your decision to come to the Institute an easy one..


 

Institute Date: December 15 – December 16, 2022

Institute Location: JW Marriott, 1331 Pennsylvania Ave., NW, Washington, DC


Institute at a Glance

Thursday, December 15, 2022

7:15 am – 8:00 am

Breakfast

8:00 am – 8:15 am Welcome and Introductions
8:15 am –  9:15 am Global Trends/Competent Authority/Multilateralism
Chair – Robert B. Stack, Managing Director, Washington National and International Tax, Deloitte Tax LLP
9:20 am – 10:20 am International Tax Examination Issues
Chair – Paul DeNard, PwC LLP
10:20 am – 10:35 am Break
10:35 am – 11:45 am Foreign Tax Credit Developments
Chair – Brian H. Jenn, McDermott, Will & Emery LLP
12:00 pm – 1:10 pm  Luncheon with Address by Douglas O’Donnell – IRS Deputy Commissioner, Services and Enforcement
1:20 pm – 2:30 pm GILTI and Other Anti-Deferral Developments
Chair – Amanda P. Varma, Steptoe & Johnson, LLP
2:35 pm – 3:35 pm Cross-Border Financing
Chair – Gary B. Wilcox, Mayer Brown LLP
3:35 pm – 3:50 pm Break
3:50 pm – 4:50 pm Mergers & Acquisitions I “Blocking & Tackling”
Chair – Eric B. Sensenbrenner, Skadden, Arps, Slate, Meagher & Flom LLP
4:55 pm – 5:55 pm Mergers & Acquisitions II “Private Investors”
Chair – Rachel D. Kleinberg, Sidley Austin LLP
6:00 pm – 7:00 pm Reception

 

Friday, December 16, 2022

7:30 am – 8:30 am Breakfast
8:30 am – 9:30 am

Supply Chain Issues
Chair – Rocco V. Femia, Miller & Chevalier Chartered

9:35 am – 10:35 am Worker Mobility
Chair – Joan C. Arnold, Troutman Pepper Hamilton Sanders LLP
10:35 am – 10:50 am Break
10:50 am – 11:50 am Ethics
Chair – Linda Galler, Max Schmertz Distinguished Professor of Law, Maurice A. Deane School of Law at Hofstra University
12:00 pm – 1:15 pm Luncheon with Address by Itai Grinberg - Deputy Assistant Secretary, Multilateral Negotiations, Office of Tax Policy, US Department of the Treasury
1:30 pm – 1:45 pm Break
1:45 pm – 2:30 pm

"Views from the Government"

 

INSTITUTE REGISTRATION RATES
 
USD 850 and USD 425 for Full-time Government employee or Full-time Faculty member.  The registration fee for the two-day International Tax Institute includes daily breakfast and lunch, am/pm breaks, Thursday evening reception and access to the panel discussion materials prior to the Institute.
 
To Register, please click
HERE
 
HOTEL ARRANGEMENTS:
 
The Institute will be held at the JW Marriott Hotel located at 1331 Pennsylvania Ave., NW in Washington, DC 20004. Make your hotel reservation at the JW Marriott by clicking
HERE or by calling Marriott's toll-free number, 1-800-393-2503 in the US & Canada, 202-393-2000 from all other locations. A room block has been created for the Institute, so ask for the George Washington University Law School guest room block.

 

Prevailing U.S. government prescribed per diem will be in effect.
 
The Hotel reservation cut-off date is November 22, 2022, and the room block sells out 2-3 weeks PRIOR to the reservation cut-off date, so make your reservations now.

 

QUESTIONS?

The Gardiner Group -
Stacey.gardiner@tggroup.com

 

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