This session will explore likely audit issues and current IRS examination developments relating to provisions of the TCJA.
Learning Objective
The objective is to introduce attendees to some of the audit issues that are already arising in connection with the TCJA’s corporate provisions, including transition tax, GILTI, BEAT and section 245A, as well as those that are foreseeable in the near future.
Speakers
- Mark Laemmle, Salesforce.com, inc.
- Layla Asali, Miller & Chevalier, Chartered
- Kevin Kenworthy, Miller & Chevalier, Chartered
- Matthew Lerner, Sidley Austin LLP
Time
United States
1:00 p.m. – 2:00 p.m. EDT
12:00 p.m. – 1:00 p.m. CDT
11:00 a.m. – 12:00 p.m. MDT
10:00 a.m. – 11:00 a.m. PDT
Europe
6:00 p.m. – 7:00 p.m. BST
7:00 p.m. – 8:00 p.m. CEST
For additional information on the webinar, please contact Tiffany McCormick at TMcCormick@mayerbrown.com or +1 312 701 8060.
CPE Information
Delivery Method: Group Internet Based
Program Level: Overview
Prerequisites: None
Field of Study: Taxes
CPE Credits Available: 1 CPE credit based on a 50-minute hour.
Fees: There is no fee for this webinar. To be awarded CPE credit for this session, you must respond to three out of four polling questions asked during the program.
Cancellation – To cancel your registration, Tiffany McCormick at TMcCormick@mayerbrown.com.
Tax Executives Institute, Inc. TEI Education Fund is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.
For questions on CPE certificates, please email meetings@tei.org. Please allow two weeks from the completion of the webinar for certificate delivery before contacting us.
