Tax Reform Thursdays: Anti-Hybrid Provisions and PTEP
Tax Reform Thursdays: Anti-Hybrid Provisions and PTEP
WEBCAST

Tax Reform Thursdays: Anti-Hybrid Provisions and PTEP

Jan 31, 2019 14:00

Webcast Overview:

KPMG LLP (KPMG) is pleased to invite you to a 90-minute TaxWatch webcast on two key international tax developments related to the implementation of the 2017 U.S. tax legislation.

Professionals from KPMG’s Washington National Tax (WNT) practice will review the following items potentially affecting multinational companies:

  • The proposed regulations implementing the “anti-hybrid” provisions under sections 245A(e) and 267A, as well as modifications to regulations implementing the section 1503(d) dual consolidated loss rules
  • Notice 2019-01 on planned regulations addressing certain issues with respect to foreign corporations with previously taxed earnings and profits (PTEP), including some pertinent issues for financial accounting purposes.

Please join us for what promises to be an insightful and informative webcast that will discuss the potential implications of these developments for multinational companies.

Speakers:

Seth Green

Seth Green

Principal, Co-lead International Tax, Washington National Tax, KPMG LLP (U.S.)

Kathleen Dale

Kathleen Dale

Principal, International Tax, Washington National Tax, KPMG LLP (U.S.)

Douglas G. Holland

Douglas G. Holland

Managing Director, International Tax, Washington National Tax , KPMG LLP (U.S.)

Jenna Summer

Jenna Summer

Managing Director, Accounting for Income Taxes, Washington National Tax, KPMG LLP (U.S.)

Barbara E. Rasch

Barbara E. Rasch

Director, International Tax, KPMG (US)