2020 TEI US Tax Conference


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Date:
17 November 2020, Tuesday - 25 November 2020, Wednesday

Time:
09.00AM - 12.00PM
Venue:
Virtual

Details/ Promotion:
Please click here for more details and here to register.
Contact:
Please refer to organiser’s webpage here.
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Programme Synopsis

The Tax Executives Institute (TEI) and the Tax Academy of Singapore (TAS) are pleased to jointly present the TEI US Tax Conference in Singapore from 17 to 25 November 2020.

This virtual 6-modules event spreading across 6 days will feature leading US tax experts from EY and Baker & McKenzie who will provide participants with an overview of the US taxation system, key features of US Tax Reform and recent developments.

Programme Outline

A Highlight of Key Areas:

Key features and overview of the US tax system
  • Types of entities/taxpayers
  • Entity classification, check the box, tax consolidation
  • Loss utilization
  • Transfer pricing and Section 482
  • FATCA, FBAR and related reporting requirement

US Outbound
  • Controlled foreign corporations
  • Subpart F
  • FTCs

US Inbound
  • Overview and issues relating to Asia

US Tax Reform
  • GILTI, FDII, BEAT
  • Impact on Asian subsidiaries and reaction of MNCs

Financing Structures and How to Move Cash
  • New interest deduction limitation Section 163(j)
  • Cash repatriation back to the US - PTEP, 245A, hybrids
  • Cash repatriation out of the US

Disputes and Resolution
  • US Transfer pricing litigation and lessons, including recent Altera case
  • ICAP and other joint audit programs
  • CbCR – the view from the US
  • US-India APA and MAP experience

Understanding the Current State of US Tax Policy and What’s Next
  • Cares Act and other COVID responses
  • US view of OECD Pillar 1 and Pillar 2
  • Understanding the US Election Results
  • US Trade tensions and impact on Singapore
  • Digital taxation and EU








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