Farm Tax Update(Virtual)August 9, 2023Hosted by the Iowa Society of CPAs and the Minnesota Society of CPAs, Fraud and Forensic Conference (Virtual)August 29, 2023Hosted by the Ohio Society of CPAs, Financial Reporting Symposium (Virtual)September 27, 2023, Construction Industry Conference in taxation from New York University in 1991, a law degree (with high honors) from the University of Florida in 1990, and his bachelors in business administration (also with high honors) from the University of Florida in 1986. Each Tuesday, we will have 1 hour of CPE and/or CLE eligible technical sessions from all functional areas. States established continuing legal education requirements for their bars, and the Practising Law Institute expanded its offerings, creating competition that ate into the conferences audience. By 2021, many folks were desperate for in-person engagement, but also remained wary of the risks of the virus. Craig has also instructed the Taxation of Partnerships class for the LL.M. All program information is subject to change. This was obviously uncharted territory, said Cantor, who was the chair for both 2020 and 2021. The conference is also now just a day and a half, making it doable for attendees to fly in from across the country and even from OECD countries, mostly the United Kingdom. Blumwho is remembered fondly for his biting sense of humor, his super-Socratic techniques, and his enormous collection of distinctive ties (Professor Geoffrey Stone, 71, a former Law School dean, still has a Blum tie he purchased at an auction displayed on a shelf in his office)was already a respected scholar. (Michie, 1996) (with Paul B. Stephan & Don Wallace); International Business and Economics: Law and Policy, 1994 Supplement (Michie, 1994) (with Don Wallace & Paul B. Stephan); International Business and Economics: Law and Policy (Michie, 1993) (with Paul B. Stephan & Don Wallace ); Documents for International Business and Economics: Law and Policy (1993 ed.) I think one of the issues that we found with the conference before the reformat was that even if the room was filled with tax geniuses, if they hadnt had the chance to think about what the author had just saidthe papers were often quite dense, and they were brilliantly presented by top practitioners in the countryit [could be] a little difficult to stick up your hand, Wootton recalled. It is all very well to say how important it is, but thats not the same thing as finding people on the ground who were going to be invested in it.. Jim has written articles for various publications and speaks at numerous conferences. Chicago, IL. CHI MPEA Tax App - May 22nd FINAL NOTICE. Kimberly S. Blanchard. He has been the Chair of the DC Bars Annual Tax Reform Conference since its inception in 2017. 16. He has served as a consultant to the U.S. Department of the Treasury and the Organisation for Economic Co-operation and Development (OECD) on tax competition, and is a member of the steering group for OECD's International Network for Tax Research. Prior to joining KPMG, Jim was with the national tax offices of other major accounting firms. 1111 East 60th Street, Chicago, Illinois 60637 Ms. Endreny earned her Juris Doctor in 1994 from Columbia University School of Law. Chicago Conferences in Chicago 2023 Here you can find the upcoming conference date, conference name and venue. in Taxation from the Georgetown University Law Center, a J.D. Dinner Speaker: David Weisbach, The University of Chicago Law School, Moderator: Tim Devetski, Ernst & Young LLP, Lead Presenter: Mike Carew, Kirkland & Ellis LLP. He has significant experience advising private equity funds on the tax aspects of portfolio company acquisitions, dispositions, joint ventures, financings and initial public offerings. Community: Chicago Chapter Public Community. Privileged Members attend this program at no cost. While tax-deferral for the receipt of equity in an acquiring partnership may be fairly noncontroversial, obtaining tax-deferral for the receipt of equity of a corporate acquirer may require fitting into a narrow exception. It was a tremendously successful conference because everyone had a great time, Roin said. The Institute equips tax professionals in the corporate sector to do a better job every day with premier educational programs. A recent example of this is cryptocurrency, for which there is little law so far. He serves multinational companies in a variety of industries specializing in mergers and acquisitions, foreign tax credit planning, financing transactions, repatriation, and the utilization of partnerships in cross-border transactions. For more information about taxes in Chicago, you may visit the Tax Division of the Department of Finance. This paper will also consider whether (and to what extent) the rules for corporations and partnerships should be made more consistent. New Illinois and Chicago tax rules pose challenges. In addition to his client work at KPMG, Gary hosts Inside International Tax, a KPMG TaxRadio podcast series focusing on US international tax trends and developments. 1111 East 60th Street, Chicago, Illinois 60637 Audience engagement became a more intentional focus. Chicago, IL Sep 13, 2023 9:00 AM CDT. Consistent with this policy, the regulations under Section 367(b) require income on the importation of basis and E&P in inbound nonrecognition transactions and tax-free stock exchanges of CFC stock by a U.S. shareholder that would result in the loss of Section 1248 status. Mike has worked on numerous private equity and M&A transactions for clients including: Ares Management LLC, Bain Capital, CVC Capital Partners, Softbank Investment Advisors, Summit Partners, TDR Capital, GTCR, and Apax Partners. 2024 Tax and Accounting Conference September 22-25 Boca Raton, FL: 2024 ICI Leadership Summit. 773.702.9494, Consumer Information (ABA Required Disclosures). He also practiced international and corporate tax in Chicago with an accounting firm and a law firm. Prior to joining KPMG, Gary served as an attorney-advisor in the Treasury Departments Office of Tax Policy from 2016 to 2019. 8 : No. Theres no question that everybody in that room knows that they got the hot ticket and theyre thrilled to be there because its exciting to be one of the chosen ones who gets to be in the room., University of Chicago Law School Julia received her J.D., magna cum laude, from the University of Michigan Law School and her B.A. from University of California - Davis, and his LL.M. But wait, theres more! Well take you back in time, from creation to COVID, through the nearly 75-year history of the Tax Conference, to revisit what was simultaneously happening in the Real World, the Tax World, the Tax Conference World (as seen through the eyes of the Conferences Chairmen and PC members), and Wallys World (as seen by his many admirers and proteges). When things shut down in March 2020, the planning committee was just firming up topics for the following fall. 9:00 a.m. to 10:00 a.m. Chicago reels with 75 shot, 13 killed over long weekend. from the Suffolk University Law School, and a B.A. . Jan 06,2023. BY Julie Carr Smyth and The Associated Press. He focuses on the taxation of partnerships, joint ventures, and limited liability companies. Whether and how the Section 367(b) regulations should continue to address nonrecognition transactions after the TCJA is a pressing policy issue. He met with the new publisher of TAXES and negotiated new timing for the annual publication of the tax conference papers, giving those preparing papers more time to get them in. 773.702.9494, Consumer Information (ABA Required Disclosures), Harry A. Bigelow Distinguished Service Professor of Law, Research From Jacob Goldin, Arun Ramesh, Colleagues Fuels Push to Fix Racial Disparities in IRS Audits, Jacob Goldin, Arun Ramesh, Colleagues Conduct Study Finding Algorithmic Discrimination in IRS Audits, Daniel Hemel Writes How the About How the Rich Benefit from American Retirement Plans, Everything You Always Wanted to Know About the University of Chicago Law School Tax Conference (and Maybe More). magna cum laude from the University of Pennsylvania Law School in 1984 and her LL.M. On the Law School side, the key was finding a new faculty advisor to fill Blums big shoes. This free webinar will include a presentation on what you need to know about the audit process, as well as an overview and update from the Informal Conference Board. mathematics, medicine, regional studies, and interdisciplinary conferences. from Northwestern University (now Pritzker) School of Law and his B.A. Course materials will be available to attendees prior to the start of the program. During this conference attendees experience new product launches, exciting keynotes, in-depth sessions, engaging speakers, and visionary thinking. From 2016 to 2019, she was an attorney-advisor in the Office of International Tax Counsel at the U.S. Department of Treasury, where she worked on the implementing regulations for the Tax Cuts and Jobs Act of 2017. Its wonderful. But it took a really long time to plan. (LexisNexis, 2004) (with Don Wallace & Paul B. Stephan); Documents for International Business and Economics: Law and Policy (1996 ed.) More recently, he has focused on helping clients navigate U.S. tax reform, in particular the regimes for Global Intangible Low-Taxed Income (GILTI) and Foreign-Derived Intangible Income (FDII). She has obtained private letter rulings from the Internal Revenue Service on tax-free spin-offs and other transactions. We also get to discuss which proposed reforms are likely to work (or fail) and why, said Julie Roin, the Seymour Logan Professor of Law and the conferences faculty advisor since 1998. He has significant experience in structuring cross-border merger and acquisition transactions, and post-acquisition integration transactions, as tax-planning in connection with the formation of domestic and foreign joint ventures. These legal issues get hashed out amid whatever new challenge the world throws at the venerable conference. The Federal Tax Conference began in the late 1940s, as America boomed with post-World War II optimism. Event Type Start Date To Chapter This paper will consider the dramatically different tax consequences that attend similar merger and acquisition transactions involving corporations and partnerships. The space is larger and there is an option during dinner to open up the patio doors (if its not too cold!). Partner. Register. He holds an LL M. Tax (with Distinction) from Georgetown University Law Center, an LL.B from the University of Canterbury Law School, and a B.Com (Accountancy and Business Administration) from the University of Canterbury. Mr. Sloan has substantial experience in the formation of domestic and cross-border joint ventures and acquisitions and dispositions of businesses and interests in joint ventures, including the largest joint venture in the United States and a complex multi-billion dollar cross-border commodities joint venture. Accounting), and Loyola University Chicago School of Law (J.D.). The most recent test was the COVID pandemic. 450 North Cityfront Plaza Drive, Chicago, IL 60611, Moderator: Karen Gilbreath Sowell, Ernst & Young LLP, Lead Presenter: Marc Countryman, Ernst & Young LLP. It's big in Chicago now but appeared in Fla. a few years ago. Ive been going for 930 years, just like Methuselah.). Looking forward to a productive 2023 for CTC. Andreas experience includes representing US and non-US corporations, partnerships, and limited liability companies as well as private equity and venture capital funds with respect to tax matters pertaining to domestic and international mergers and acquisitions, joint ventures, and reorganizations as well as financings, initial public offerings (including extensive expertise in Up-C and SPAC transactions), divestitures, and other restructuring transactions. She participated in the legislative process for the Economic Stimulus Act of 2008 and the Emergency Economic Stabilization Act (EESA) of 2008, and played a leadership role in the expedited issuance of important guidance projects directed at economic stabilization. The 1987 Program of the Tax Conference reflected that complexity-concepts not even imagined in 1947 were the subject of long and thoughtful papers: Generation Skipping Taxes; Alternative Minimum Tax; Subchapter S; Esops. Prior to joining the Treasury Department, Marc served as a Senior Technician Reviewer at the Internal Revenue Service, Office of the Associate Chief Counsel (Corporate). We will be dining at RPM on the Water at 317 N Clark Street. Notably, he served as a lead drafting attorney for the regulation of over-the-counter swaps markets under the Dodd-Frank Wall Street Reform and Consumer Protection Act. In addition, Mr. Sloan is deeply experienced in obtaining private letter rulings and closing agreements from the Internal Revenue Service on novel and difficult issues on an expedited basis. in English from Northwestern University, his J.D. Federal Tax Conference Conference info Welcome On behalf of the University of Chicago Law School, it is my honor and pleasure to invite you to the 75th Annual Federal Tax Conference at the Gleacher Center in downtown Chicago on Friday and Saturday, November 4 and 5, 2022. (I am the Methuselah of the conference members, Banoff quipped. Marc is a graduate of the University of Minnesota (B.S. My favorite part of this Club is seeing and talking to our members, in person or virtually. In an era of unprecedented global tax conformity, how would we design a more sensible, less complicated CFC regime? Agenda: 9:45 AM CDT. Specifically, Marc was the principal reviewer on all corporate tax guidance projects, including: the final consolidated return Unified Loss Rule; final regulations regarding the transfer of assets or stock following a reorganization; proposed regulations regarding the active trade or business requirement under section 355; and proposed regulations that would allow for an election under section 336(e). Section 317(b) generally provides that stock shall be treated as redeemed by a corporation if the corporation acquires its stock from a shareholder in exchange for property. This panel will discuss Subpart F's original and evolving overall purpose in the context of GILTI and the GloBE minimum tax regime. [Government officials] dont always do what we [the lawyers] want them to do, but they listen and they engage. The committee members made personal calls inviting participants to this revamped event. Mr. Merrick holds a Bachelors in Business Administration in accounting from Loyola University Chicago, summa cum laude, where he also earned his J.D., cum laude, and was a member of the Loyola Law Journal. Please note that registration remains invitation-only and we will confirm all registrants meet this standard. Layla is the former Chair of the DC Bar Taxation Community and she currently serves as Vice Chair of the American Bar Association's Foreign Activities of U.S. Taxpayers (FAUST) Committee. She is a former chair of the Corporations Committee of the Tax Section of the American Bar Association. Well identify the Conferences unique, 74-year, symbiotic relationship with TaxesThe Tax Magazine. As an Assistant Counsel, Mr. Campbell drafted bills, amendments, and resolutions for introduction by Senate members and committees. The conference fell fortuitously in between the Delta and Omicron surges and, with a fully masked audience, went off without a hitch. She has published articles in journals, including BNA Tax Management International Journal, BNA Tax Management Memorandum, the CCH International Tax Journal, and Tax Notes International. Eric Sloan is a partner in the New York and Washington DC offices of Gibson, Dunn & Crutcher and a Co-Chair of the Firms tax practice. Everything from that time bears his fingerprints. Surf the Rising Tide of Regulations. from the University of California, Los Angeles. And people said yes an awful lot more than they said no.. Caroline recently served as lead counsel in a significant litigation in the US Tax Court, and her team secured a complete victory for the client. We cannot wait to see you in person at the Gleacher Center in November. If you need more details then send mail to us with your requirements. At PwC, Craig advises clients on the use of partnerships in a wide array of domestic and cross-border transactions. One of the interesting things about this conference is that the government representatives actually ask questions rather than just recite prefixed speeches, says Paul D. Carman, the current conference chair and partner at Chapman and Cutler. Tax Registration Certificates Can Now Be Obtained or Renewed Online. Gary is a Principal in the International Tax Group within KPMGs Washington National Tax office. He also passed the Certified Public Accountant exam. Ms. Doyle has advised domestic and international companies on such matters as structuring taxable and tax-free stock and asset acquisitions and dispositions, cross-border migrations, tax . Vertex is the leading and most-trusted provider of comprehensive, integrated tax technology solutions, having helped 10,000+ businesses since 1978. . And all of this against the backdrops of the Law School, the University as a whole, and the City of Chicago itself. It was unique in all of the country in putting together extraordinarily useful, deep, well-researched articles by leading practitioners, Wootton said. Conferences. 47th Annual Insurance Tax Conference. Lunch Speaker: Sheldon I. Banoff, Katten Muchin Rosenman LLP, Retired, History of the University of Chicago Law School Federal Tax Conference: 75 Years in 7.5 Minutes, Session 3: Concepts and Context in Partnership Capital Shifts, Andrea Romezan-Jackson, Latham & Watkins LLP, Session 4: The U.S.s Anti-inversion Regime: Is it Time for the Hotel California to Adopt a New Check-out Policy?, John Merrick, Office of the Chief Counsel, Internal Revenue Service. Visit the Corptax booth to meet your representatives, see what's new, and enter a drawing. The Federal Tax Conference began in the late 1940s, as America boomed with post-World War II optimism. Prior to the Treasury Department, Jim was an associate at King & Spalding LLP in Atlanta, Georgia. This 10th annual conference is for entrepreneurs and business owners to meet and network with local, county, state, and . And rather than just saying, This is what the regulation says, the conference is an opportunity to really have input in the process of their development.. A Treasury official in the audience opined that when you have a split of crypto, it is income on the property, similar to rental income on real estate. *The password will be removed from the event link and registration will open on Monday, October 3 at 10 a.m., central. Each session will include a lead presenter, who will prepare a draft paper or abstract that will be posted on our website before the Conference, and two to three panelists to comment on the presentation. SAP for Global Trade and Tax Conference, presented by TAC Events. Please reach out so I can make this organization better for you. (The conference has never been territorial about only having Law School affiliates either as presenters or planning committee members). What remains certainafter 75 tumultuous yearsis that the magic of the tax conference is a quintessential University of Chicago story. Lindsay Kitzinger is Acting International Tax Counsel in the Office of Tax Policy at the U.S. Department of the Treasury. The star of the story is legendary Tax Professor Walter J. Karen first served at the Treasury Department from 1997 to 2001, where she was Associate Tax Legislative Counsel. I think as the pandemic wore on that became harder and harder to do well.. This paper would take a holistic look at the U.S.s anti-inversion regime and potential for reform. Illinois is home to one of the most complex indirect tax regimes in the nation, and certain recent changes do not simplify matters. To foster a greater interest in tax-related public service and to provide seasoned attorneys the opportunity to move into the public interest sector, the ABA Section of Taxation and Tax Analysts have developed a unique new fellowship to deepen the tax practice in organizations representing low-income taxpayers. Scott is currently an adjunct professor of law at the Georgetown University Law Center in Washington, D.C. and the International Tax Center at Leiden University in the Netherlands, where he teaches courses on U.S. corporate and international taxation. By registering to attend this event in person, I agree to . Atlanta . Jim earned an LL.M. In particular, he has extensive experience advising on issues relating to disposition and acquisition planning. Ideas arent merely presented, they are vigorously critiqued. She was highlighted by The Legal 500 US as a Next Generation Lawyer for her international tax work. Diana Doyle is the Local Chair of the Chicago Tax Department, where she primarily advises on tax planning for multinational companies with an emphasis on private and public company mergers and acquisitions. The annual SIFMA FMS Regional Conference provides finance, regulatory and accounting professionals the opportunity to engage in key discussions with regulatory agencies, including the SEC and FINRA, and to connect with financial services industry leaders and peers. In addition to her consulting practice, Layla has experience representing clients before the Internal Revenue Service (IRS) National Office in obtaining favorable private letter rulings and resolving federal income tax controversies at the audit level and at IRS Appeals. 18 - 19 July, 2023, Chicago, USA SAP for Central Finance and Closing Conference EMEA, presented by TAC Insights. University of Chicago Law School Prior to joining the government he was a Senior Tax Manager at Deloitte Tax LLP in Chicago.
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