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Tax professionals are on the frontlines, responding to state, federal and international tax developments that significantly impact business objectives. California taxpayers face particularly unique challenges.
Join members of McDermott Will & Emery’s Tax practice for a half-day forum in our San Francisco office. This forward-looking program is designed to drive conversations around the most critical tax issues facing California-based entities and other US and foreign entities doing business in California.
CLE credit is pending in California, Illinois, New York and Texas. A uniform Certificate of Attendance will be made available to participants requesting CLE credit in all other states. CPE credit is also pending and a uniform Certificate of Completion will be made available to participants requesting credit.
By invitation only. Please be advised that space is limited and McDermott has the right to restrict attendance. For more information, please contact Angie Abbe.
Event Details
Date/Time:
December 10th, 2019
8:30 am – 9:00 am (PST)
Registration and Breakfast
9:00 am – 12:15 pm
Programming
12:15 pm
Networking Lunch
Venue:
McDermott Will & Emery
415 Mission Street
San Francisco, CA 94105
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Agenda
The California Odyssey – The Good, the Bad and the Ugly in the Golden State
- Arizona v. California
- Economic benefit apportionment status
- Sales tax rebate schemes
- Two-thirds vote local tax
- Proposition 13 challenges
Around the World and Back in 60 Minutes – Federal and International Impacts on CA Entities
- The OECD’s Tax and Digitalization Project: advising your Board
- IP tax ownership considerations: determining beneficial location post-TCJA
- Judicial deference and the TCJA
- Implementing IRS compliant tax-efficient benefit plans
And Now, the Rest of the Story
- Subjecting taxpayers to the False Claims Act: outlook in the states
- Federal regs and state conformity: TCJA conundrums
Speakers
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