Free One-Hour Briefing on BEPS: What’s Next?

July 31, 2014 1:00 p.m. – 2:00 p.m. (E.D.T.)

Over the past year, the United States and other countries in the G-20 and the OECD have been working to develop and implement an Action Plan on Base Erosion and Profit Shifting, commonly referred to as “BEPS.” The Action Plan includes 15 “action items” and a tight timetable over the next 18 months for delivering the identified outputs.
In this One-Hour Briefing, John L. Harrington, partner at Dentons US LLP, and Robert B. Stack, U.S. Treasury Deputy Assistant Secretary (International Tax Affairs) (invited) will discuss how these BEPS developments and proposals will affect U.S. companies with cross border activities. The program will focus on:

Likely recommendations regarding the digital economy, hybrid mismatch arrangements, abuse of tax treaties, and transfer pricing documentation and treatment of intangibles
What U.S. companies should be doing to prepare for the changes likely to result from BEPS
What U.S. companies should be doing to provide input in the process