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Tax Authorities Discuss Current International Tax Controversies

Foreign Tax Credit Guidance for Passthrough Entities

Transfer Pricing Update — Once More for the Services Regulations

Branching Out Internationally — New Guidance on Foreign Branch Transactions

Case Studies in International Restructuring

International Tax Challenges: Real Cases, Real Advice

Working With the New Subpart F Look-Through Rule

Emerging Issues in Cross-Border Private Equity Transactions

U.S. Government Speakers

Honorable Mark W. Everson, Commissioner of the Internal Revenue Service

Hal Hicks, International Tax Counsel, U.S. Department of the Treasury

Honorable Donald L. Korb, Chief Counsel, Internal Revenue Service

Steven A. Musher, Associate Chief Counsel (International) Internal Revenue Service

Frank Y. Ng, Deputy Commissioner (International) Large and Midsize Business,
Internal Revenue Service

Foreign Tax Authority Speakers

Dave Hartnett, Director General, HM Revenue and Customs, London

Fred O’Riordan, Director General, International Tax Directorate,
Canada Revenue Agency, Ottawa

Kazushige Taniguchi, Deputy Commissioner for International Affairs,
National Tax Administration, Tokyo

Questions? Contact Stacey Gardiner

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