Already an IBA member? Sign in for a better website experience
The IBA’s response to the situation in Ukraine
30 Jan - 31 Jan 2017
etc.Venues
Monday 30 January (1315 - 1430)
European Regional Forum
(Lead)
Taxation Section
(Lead)
• 385 regulations in the US – related party debt turned into nondeductibility equity • 956 risk of guarantees – dividend risk • Characterisation of inter-company obligations for multinationals • US withholding tax on deemed dividends under 305(c) (convertible debt) and 871(m) dividend equivalent payments • Which BEPS action plans will be adopted in the US
Peter Blessing | Internal Revenue Service, Washington, District of Columbia, USA |
Guglielmo Maisto | Maisto e Associati, London, England |
Jeffrey Trinklein | Gibson, Dunn & Crutcher, London, England |
Eric Wang | Sullivan & Cromwell LLP, New York, New York, USA |
Gordon Edward Warnke | KPMG, New York, New York, USA |