Chair: Olivia Orobona, PwC, Washington, DC
The Interaction of the TCJA and the Intercompany Transaction Regulations.
This panel will explore the interplay of the intercompany transaction rules and various TCJA provisions, including section 163(j), section 168(k), section 245A, GILTI, FDII, and BEAT.
Moderator: Bryan Collins, Andersen, Washington, DC
Panelists: Matthew Gareau, Deloitte Tax LLP, Washington, DC; Andrew Dubroff, EY, Washington, DC; Marie Milnes-Vasquez, Special Counsel, IRS Chief Counsel, Washington, DC
This panel will consider current developments affecting affiliated and related corporations, including implications from the expiration of temporary section 385 regulations, as well as the final and proposed BEAT and FTC regulations.
Moderator: Don Bakke, EY, Washington, DC
Panelists: Andrew Herman, EY, Washington, DC; Ciara Johnson, PwC, McLean, VA; Russell Jones, Senior Counsel, IRS Office of Associate Chief Counsel (Corporate), Washington, DC