Webinar: Corporate AMT and International Tax Issues

This webinar will provide an overview of the new Corporate AMT, which was signed into law in August 2022 and applies to tax years beginning after December 31, 2022. The panelists will discuss the international tax implications of the new Corporate AMT regime for inbound and outbound taxpayers, including issues relating to determining scope, and computing adjusted financial statement income and the Corporate AMT foreign tax credit.

Presented by the Section on Taxation

Registration is Closed

Presenters

Seevun Kozar, KPMG (Moderator)

Seevun Kozar is a Senior Manager in the international group of KPMG’s Washington National Tax practice. Prior to joining KPMG, she was a Tax Associate at Fenwick & West LLP. Seevun provides strategic advice to national clients from a wide variety of industries, including technology and life sciences, on inbound and outbound U.S. international tax issues.

Seevun is admitted to practice law in California and earned her J.D. from Harvard Law School.  Seevun also received an LL.M. from the London School of Economics, an M.Sc. from the University of Oxford, and a B.A. from the University of Southern California.

Taylor Kiessig, Special Counsel with the IRS Office of Associate Chief Counsel (International)

Taylor Kiessig is a Special Counsel with the IRS Office of Associate Chief Counsel (International) in Washington, D.C. Taylor joined ACCI in June of 2021.

Prior to joining ACCI, Taylor was a tax partner at Eversheds Sutherland (US) LLP and focused on domestic and international tax planning and transactions as well as the taxation of financial products.

Taylor earned his J.D. from the Georgetown University Law Center in 2007 and Bachelor’s degree from the University of Colorado at Boulder in 2003.

Enrica Ma, EY

Enrica is a Principal of the National Tax Department of Ernst & Young LLP.  Enrica advises multinational corporations on cross-border acquisitions, divestitures and internal restructurings, IP planning, supply chain planning, and tax-efficient repatriation strategies.  She regularly counsels clients on issues relating to various new international tax provisions under the Tax Cuts and Jobs Act of 2017, such as foreign tax credits, expense apportionment, BEAT, FDII, GILTI planning, and designing deal models for IP onshoring transactions.  Enrica also has extensive experience in advising pharmaceutical, medical device, and life sciences companies in their corporate and international tax issues and their licensing and collaboration transactions.

Lauren Richards, Deloitte

Lauren is a senior manager in the international tax group of Deloitte Tax LLP’s Washington National Tax office.  Lauren advises US and foreign-based multinationals on a broad range of international tax matters including intellectual property restructuring, supply chain restructuring, internal organizational restructurings, foreign tax credit matters, and overall cash repatriation.  Lauren received her B.S. in Accounting and Legal Studies from St. John Fisher College and her Master of Taxation from the University of Denver.

Registration

Registration is Closed

Registration Fees

• FBA Member: $0
• Government/Academic: $0
• Nonmember: $75

Frequently Asked Questions

Q: How do I access the virtual webinar?
A: Each webinar will have a unique link to watch the live broadcast. Registered attendees will receive login instructions via a calendar invitations 24 hours prior to the webinar.

Q: Will recordings of the sessions be available after the event?
A: Approved sessions will be available for registrants to view live and on-demand following the webinar.

Q: Who do I contact for more information?
A: Please contact sections@fedbar.org for any other questions.

Email Communication Policy
By registering for this event, you agree to receive email communication from the Federal Bar Association and affiliated sponsors of the program concerning event details, Continuing Legal Education certification, programming changes, upcoming events, surveys, and post-event communications.

Recording Disclaimer
By registering for an online FBA program, you agree to the recording of audio and visual content presented during the live event and consent to subsequent use of the recording by the FBA. You agree that the recording is the sole property of the FBA and that the recording may be used by the FBA in any manner in its sole and absolute discretion. This recording may include questions and poll responses provided by you during the live event. If you do not consent to the recording and the FBA’s use of the same, do not register for the event.

If you have any questions regarding this program, please contact Daniel Hamilton, Program Coordinator, at dhamilton@fedbar.org