Past Event

US Tax update: What EU Companies and their advisors need to know

Fri. March 15, 2019 08:00 am - 10:30 am !Flanders Investment & Trade (in the New York Times Building) New York, NY 10018

Join us for an update on the US Tax Code and what the reform means for U.S. and European Companies operating in the United States.

We will cover :
Federal Issues such as:
· Corporate tax rate
· NOL carry forward limitation
· Repealed AMT
· Interest deduction limitation
· Bonus depreciation

International Issues including:
· Territorial system
· BEAT tax
· GILTI
· Sub part F
· Hybrid transactions
· Transfer pricing

Relevant State & Local Issues
· Impact of federal tax reform
· Income tax nexus
· Sales & Use tax (Way Fair/Nexus)

SPEAKERS:
• Curtis Best, Managing Director, ANDERSEN TAX
• James Null, Partner, EVERSHEDS SUTHERLAND
• Vincent van der Lans, Partner, LOYENS & LOEFF
• Delcia Capocasale Puga, Partner, CUATRESCASAS


TIME:
8:00 AM - 8:30 AM - Check in/Networking
8:30 AM - 10:00 AM - Program
10:00 AM - 10:30 AM - Networking 

FEES:
EACCNY Member: Free
Non- EACCNY Member: Free

 

Registration for this event is now closed.