U.S. Taxation for Multinationals 2012

Workshop Included: State Income & Sales Tax Issues

Highlights:
• Leading tax experts provide an overview of the legislative, judicial and IRS issues impacting cross-border taxation involving Canadian and U.S. multinationals
• Tax planning involved in the acquisition and restructuring of a U.S. business by a Canadian multinational
• U.S. tax rules pertaining to foreign currency issues and their implications for foreign exchange tax planning opportunities and strategies for multinationals
• IRS audits
• How the United States taxes distributions from the earnings of American corporations and subsidiaries of foreign corporations

Participating Organizations:
• Davies Ward Phillips & Vineberg LLP
• Deloitte & Touche LLP
• Ernst & Young LLP
• Foley & Lardner LLP
• Grant Thornton LLP
• Hewlett-Packard (Canada) Co.
• Moskowitz & Meredith LLP
• PricewaterhouseCoopers LLP
• The U.S. Tax Group Inc.