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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 MEETINGS

 


The Road Ahead: Future International, Federal and State & Local Tax Disputes

Chapter Meeting

Hosted by Baker & McKenzie LLP

In Person Meeting

Thursday, June 23, 2022

In Person Location: Baker& McKenzie office - 452 Fifth Avenue (39th Street), New York, NY (see below for COVID protocols)

Time: 4:00 PM - 5:30 PM EDT - Reception to follow

Program/Agenda:

1. Hot Federal Topic: Regulatory Challenges

* Introduction to the APA

* Procedural challenge cases and takeaways

* Substantive challenge cases and takeaways (TCJA-focused)

* Use of regulation challenges at appeals

* How to set up for successful challenge

* Impact of challenges on regulation writing process

* Upcoming legislation/regulations ripe for challenges

Speakers:

  • Joseph B. Judkins
  • Katie M.B. Marcusse
  • Alexandra Mikovich
  • Daniel A. Rosen

2. SALT updates and expected disputes

* Nationwide controversy trends

* Transfer pricing/ apportionment challenges

* Digital services taxes

Speakers:

  • Maria P. Eberle
  • Trevor R. Mauck

3. OECD Updates and Expected Disputes

* High level explanation of pillars

* Expectations for disputes

i. Pillar 1

ii. Pillar 2

Speaker:

  • Alexandra Mikovich

Conference Fee: Free

CPE and/or CLE Credits will be granted to participants

To register: https://teinychaptermeeting62322.eventbrite.com

Baker McKenzie is taking a number of safety-related steps in response to COVID-19 and recent variants to help safeguard our people and guests. To prevent the spread of COVID-19, we require all visitors to a Baker McKenzie office or center to register their visit and answer screening questions in advance of arrival. Please click here to register your visit (no sooner than 18 hours of your confirmed visit date and time) and answer the four screening questions. When you complete the questionnaire, you should be assigned a green shield indicating you are cleared to enter our space. You must show this to our authorized personnel upon arrival to our office or center. Please take a screen shot or save the image as your device allows.

You may also initiate registration by using your phone's camera to scan the QR code below

If there are any questions please contact: [email protected]

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

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