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CHAPTER NEWS


Our Communications & Technology Committee has created a NY Chapter LinkedIn page. Check it out at https://www.linkedin.com/company/tax-executives-institute-tei-new-york-chapter


 UPCOMING CHAPTER MEETINGS 


INTERNATIONAL CHAPTER MEETING

Wednesday, March 11, 2020

Location: Ernst & Young LLP (Chelsea offices)

Time’s Up--Is Your Company Ready?

New European Anti-Hybrid Rules and Transparency Rules In Force

The European Union (EU) has moved rapidly to implement Base Erosion and Profit Shifting (BEPS) recommendations. As of 1 January 2020, two new far-reaching sets of international tax rules became effective in Europe, i.e. the European anti-hybrid mismatch rules and mandatory disclosure rules. In addition, other important local country rules, impacting cross-border transactions, have recently been enacted in Europe with a short window to review and execute for multinational companies. 

  • European Anti-Hybrid Rules – Are You Ready?
  • European Mandatory Disclosure Rules – Do You Have a Long-Term Compliance Program in Place?
  • Other Important European Tax Developments, including:

o   Legislation impacting cross border transactions

o   Swiss tax reform

o   Irish transfer pricing rules

o   Draft German Interest limitation deduction rules and Transfer pricing rules related to intercompany financing rules

Speakers :

·Gerrit Groen – Director Global Tax Desk, International Tax and Transaction Tax Services, Ernst & Young LLP

·Jose A. Bustos – BEPS Tax Desk, International Tax and Transaction Tax Services, Ernst & Young LLP

·Max Van den Bergh – Global Tax Desk, International Tax and Transaction Tax Services, Ernst & Young LLP

·Tobias Appl – German Tax Desk, International Tax and Transaction Tax Services, Ernst & Young LLP

·Conradin Mosimann – Swiss Tax Desk, International Tax and Transaction Tax Services, Ernst & Young LLP

Location: EY Chelsea Office: 218 W. 18th Street (between 7th & 8th Ave), NYC  

Closest subway: 1 train – 18th Street station (18th Street & 7th Ave)

Alternatives: A/C/E/L – 14th Street station (14th Street & 8th Ave) or 1/2/3 – 14th Street station (14th Street & 7th Ave)

Time: Registration and Continental Breakfast:  9:00 A.M. Presentation: 9:30 AM – Noon

Conference Fee: $50 (TEI Members) or $75 (non-TEI Members)– Credit cards accepted online only.  Check or cash will be accepted at the door (check made payable to TEI – NY Chapter) but you must register.

To register: https://teinychaptermeeting3112020.eventbrite.com

NY CPE credits will be awarded to participants. 

Questions: Contact [email protected]

Follow us on LinkedIn:  linkedin.com/company/tax-executives-institute-tei-new-york-chapter


Acquisitions and Divestitures – An M&A Boot Camp

 March 20, 2020

8:15 AM – 3 PM (Registration 8:00 AM) 

Sponsored and Hosted By:

KPMG LLP

 Agenda:

  • Tools and Background
  • Buyer and Seller Planning for the Acquisition/Divestiture (including modeling)
  • Diligence and the Acquisition and Divestiture Agreement
  • Operational Tax Issues
  • Consolidated return rules
  • Federal and State tax compliance
  • Tax Accounting
  • Net Operating Losses and Other Tax Attribute Planning
  • Federal and State Perspective
  • HR Tax Issues
  • 280G, 162(m)
  • Equity issues including withholding
  • FATCA and FBar
  • Integration Planning

CPE Credits will be awarded to participants

 Location: KPMG LLP - 345 Park Avenue (between 51st and 52nd Streets)  New York, NY 10154

 Conference Fee: $100 for TEI Members, $125 for non-TEI Members – Credit cards accepted online only.  Check or cash will be accepted at the door (check made payable to TEI – NY Chapter) but you must register.

 To register for thimeeting click: https://teinychaptermeeting32020.eventbrite.com

 If there are any questions please email[email protected]

 Follow us on LinkedIn: linkedin.com/company/tax-executives-institute-tei-new-york-chapter

 


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