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ON DEMAND: Tax Audits and Litigation Series: A Closer Look at 965 Campaigns
A Closer Look at 965 Campaigns
Credit: 0 Credit Hours
Join Orrin Byrd, Director of Field Operations East for LB&I’s Cross Border Activities and practitioners Kat Gregor of Ropes & Gray LLP and Robert Russell of Kostelanetz & Fink, LLP for a discussion of the IRS’s Section 965 campaigns. Under the TCJA, Section 965 requires that US shareholders, including individuals, that directly or indirectly own at least 10% of the stock of a specified foreign corporation, include in gross income their share of the corporation’s accumulated deferred foreign income. Panelists will discuss how the IRS is approaching Section 965 compliance through the campaigns, methodologies for calculating and reporting tax under Section 965, privilege issues, and potential penalties for noncompliance.
Sponsored by: Tax Audits and Litigation Committee of the D.C. Bar Taxation Community
- Orrin D. Byrd, Director Field Operations East LB&I Cross Border Activities (CBA)
- Robert M. Russell, Kostelanetz & Fink, LLP
- Kathleen Saunders Gregor, Ropes & Gray LLP
|D.C. Bar Member||$40.00|
|D.C. Bar Regular Community Member||$0.00|
|Law Student Community||$15.00|
|Non Profit Attorney||Standard|