Bloomberg BNA | CITE presents

U.S. Tax Aspects of International Acquisitions &
Reorganizations


May 21 & 22 - Philadelphia

Join us for a two-day intermediate to advanced level course with live group instruction on strategies for international acquisitions and reorganizations.

Benefits of Attending

  • M&A Washington update
  • Overview of Subchapter C including acquisition and reorganization rules
  • Corporate reorganizations: final Section 367(b) regulations
  • Taxable acquisitions and dispositions of foreign corporations

Educational Course Credit — Up to 14.5 CPE / CLE Credits Available

Substitutions/Cancellations

Cancellations received more than 72 business hours prior to the meeting will be issued a credit. A $350 fee will apply to cancellations received within 72 business hours of the event. No credit card or cash refunds will be issued at any time. For more information regarding administrative policies, such as complaints and refunds, please contact us at 1-914-328-5656, or e-mail info@citeusa.org. Credits will not be issued for "no shows"

Meetings held at conference centers do NOT have rooms blocked

Philadelphia - Morgan Lewis LLP

1701 Market St
Philadelphia, PA 19103
Tel: 215.963.5000

Day One

7:30 a.m. Registration and Continental Breakfast

8:20 a.m. Introduction by Chairperson

8:30 a.m. Overview of Subchapter C Acquisition and Reorganization Rules

9:45 a.m. Refreshment Break

10:00 a.m. Section 367(a): Asset Transfers

11:00 a.m. Corporate Reorganizations: Final Section 367(b) Regulations

12:00 p.m. Luncheon

1:00 p.m. Section 367(a): Stock Transfers

2:15 p.m. Section 367(d): Transfer of Intangibles

3:45 p.m. Current Developments in International M&A

5:00 p.m. Questions & Answers

5:15 p.m. Meeting Adjourns

Day Two

7:30 a.m. Continental Breakfast

8:30 a.m. Sections 355 and 367(e)(1)

9:15 am Refreshment Break

9:30 a.m. Internal Restructuring: Section 304 Issues

12:15 p.m. Luncheon

10:45 a.m. Taxable Acquisitions and Dispositions of Foreign Corporations

12:00 p.m. Luncheon

1:00 pm Taxable Aspects of International Acquisitions & Reorganization 367[b]
Regulations on Earnings & Profits on Foreign Income Tax Carryover

2:15 p.m. Questions & Answers

2:30 p.m. Seminar Concludes

BNA | CITE Conference Registration - Page 1

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Pricing

Regular Conference Price: $.00
Early Registration Price: $ .00*
*Early price valid for registrations received and paid up to one month prior to conference date

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