2020 TEI US Tax Conference

03 March 2020, Tuesday - 05 March 2020, Thursday

09.00AM - 05.30PM
Courtyard by Marriott Singapore
Novena, Courtyard 2 Level 22,
99 Irrawaddy Road
Singapore 329568

Details/ Promotion:
Please click here for more details and here to register.
Please refer to organiser's webpage here.
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Programme Synopsis

The Tax Executives Institute (TEI) and the Tax Academy of Singapore (TAS) are pleased to jointly present the TEI US Tax Conference in Singapore from 3rd to 5th March 2020.

This 3-day event will feature leading US tax experts from EY and Baker & McKenzie who will provide participants with an overview of the US taxation
system, key features of US Tax Reform and recent developments.

Programme Outline

Key features and overview of the US tax system
  • Types of entities/taxpayers
  • Entity classification/Check the box principles, consolidation
  • General US tax filing requirements for foreign affiliates, loss utilisation
  • TP and Section 482
  • FATCA, FBAR and related reporting requirement

US outbound
  • Controlled foreign corporations
  • Subpart F
  • 1248 dividends
  • E&P
  • FTC
  • Indirect transfer, credit for underlying income tax
  • Section 987 and 988

US Inbound
  • Overview and issues relating to Asia

US Tax Reform
  • GILTI, FDII, BEAT, Interest Deduction Limitation
  • Impact on Asian subsidiaries and reaction of MNEs

Current developments
  • US Trade tensions and impact on Singapore
  • Digital taxation and EU

Disputes and Resolution
  • US Transfer pricing litigation and lessonstherein
  • ICAP and other joint audit programs
  • CbCR – the view from theUS
  • US-India APA and MAP experience

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