Overview of TCJA: Inbound (Domestic) Perspective: 11:00 AM 12:30 PM Professor Larry Lokken, UF Levin College of Law – Carlos Vaca, PwC National Tax 12:00 12:30 PM Lunch – 12:30 1:30 PM Luncheon Speaker: Viva Hammer, Joint Committee on Taxation – TCJA Changes You may have missed 2:00 3:30 PM – Professor Mike UF Levin College of Law 3:30 3:45 PM Break – Advising Non-U.S. Clients on the U.S. Tax Law Changes: 3:45 5:00 PM – Professor Jens Schoenfeld, Gocke Schaumburg, Germany Tuesday, July 24 9:00 10:15 AM Inbound Update-163(j)/Hybrids: Matvey Kats, Deloitte NYC – 10:30 11:45 AM BEAT: Scott Klein, Deloitte Miami – 12:00 12:30 PM Lunch – Luncheon Speaker Ray Beeman, Washington Council Ernst and – 12:30 1:30 PM – Young Inbound Structuring Considerations and Section 199A: Jim Barrett, 2:00 3:15 PM – Baker & McKenzie, Miami 3:15 3:45 PM Break – Impact of the 2017 Tax Act Upon Inbound Investment in US Real Estate: 3:45 5:00 PM – Daniel Hudson, Baker & McKenzie, Miami Wednesday, July 25 Outbound Update: GILTI 9:00 10:15 AM Professor Mindy Herzfeld, UF – Tifphani Mazars, NY 10:30- 11:30 AM GILTI II: Hans Tanzler, PwC 11:30 AM- 12:30 PM Modeling GILTI: James Sanderson, KPMG Miami 12:30 1:00 PM Lunch – Luncheon Speaker: Todd Castagno, Morgan Stanley NYC 1:00 2:00 PM – Tax Reform and the Financial Markets Export Incentives & FDII: 2:15 3:30 PM Helena Klumpp, Ivins, Phillips & Barker, DC – Jon Holbrook, Ivins, Phillips & Barker, DC 3:30 3:45 PM Break – Advising U.S. Clients on Outbound Structuring: 3:45 5:00 PM –
11:00 AM – 12:30 PM Overview of TCJA: Inbound (Domestic) Perspective: Professor Larry Lokken, UF Levin College of Law Carlos Vaca, PwC National Tax 12:00 – 12:30 PM Lunch 12:30 – 1:30 PM Luncheon Speaker: Viva Hammer, Joint Committee on Taxation 2:00 – 3:30 PM TCJA Changes You may have missed Professor Mike UF Levin College of Law 3:30 – 3:45 PM Break 3:45 – 5:00 PM Advising Non-U.S. Clients on the U.S. Tax Law Changes: Professor Jens Schoenfeld, Gocke Schaumburg, Germany Tuesday, July 24 9:00 – 10:15 AM Inbound Update-163(j)/Hybrids: Matvey Kats, Deloitte NYC 10:30 – 11:45 AM BEAT: Scott Klein, Deloitte Miami 12:00 – 12:30 PM Lunch 12:30 – 1:30 PM Luncheon Speaker – Ray Beeman, Washington Council Ernst and Young 2:00 – 3:15 PM Inbound Structuring Considerations and Section 199A: Jim Barrett, Baker & McKenzie, Miami 3:15 – 3:45 PM Break 3:45 – 5:00 PM Impact of the 2017 Tax Act Upon Inbound Investment in US Real Estate: Daniel Hudson, Baker & McKenzie, Miami Wednesday, July 25 9:00 – 10:15 AM Outbound Update: GILTI Professor Mindy Herzfeld, UF Tifphani Mazars, NY 10:30- 11:30 AM GILTI II: Hans Tanzler, PwC 11:30 AM- 12:30 PM Modeling GILTI: James Sanderson, KPMG Miami 12:30 – 1:00 PM Lunch 1:00 – 2:00 PM Luncheon Speaker: Todd Castagno, Morgan Stanley NYC Tax Reform and the Financial Markets 2:15 – 3:30 PM Export Incentives & FDII: Helena Klumpp, Ivins, Phillips & Barker, DC Jon Holbrook, Ivins, Phillips & Barker, DC 3:30 – 3:45 PM Break 3:45 – 5:00 PM Advising U.S. Clients on Outbound Structuring:
US-Tax-Course-Schedule-0705SOC7_8_18-updated-7-16.docx