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UID:380455-1691762400-1691766000@www.fedbar.org
SUMMARY:Section on Taxation: New Guidance - Temporary Relief from Recent Regulations on Foreign Tax Creditability
DESCRIPTION:This panel will discuss IRS Notice 2023-55 and its impact on U.S. multinational entities. IRS Notice 2023-55 provides temporary relief for taxpayers determining whether a foreign tax is eligible for a foreign tax credit under sections 901 and 903. Section 901 allows a credit for foreign income\, war profits\, and excess profits taxes; section 903 allows a credit for taxes paid in lieu of a generally imposed foreign income\, war profits\, or excess profits tax. 2022 regulations revised the rules for determining whether a foreign levy is a creditable foreign income tax under sections 901 and 903. The temporary relief offered through IRS Notice 2023-55 allows taxpayers to apply certain portions to of the prior regulations under section 901 rather than the 2022 regulations\, and also turns off portions of the new regulations under section 903. This panel will discuss the implications of the notice and what companies can expect in the future. \n  \nPresented by the Section on Taxation \n\n \nPresenters\n\nTeisha Ruggiero\, Senior Counsel\, IRS Office of Chief Counsel\nDeborah Tarwasokono\, Attorney-Advisor\, Department of Treasury\nBrian Jenn\, Partner\, McDermott Will & Emery\nRay Stahl\, Principal\, EY\nMarissa Rensen\, Managing Director\, KPMG\n\n\nRegistration\nRegistration for this webinar has closed.  \nRegistration Fees \n\nComplimentary for FBA Members & Non-Members\n\n\n\n\n\n\n\n\n\nLive Captioning: Closed captioning is available for all virtual webcasts. \n\n\nInternet Requirements: Virtual programs require suitable internet strength to stream online panels. A minimum internet connection of 800 Kbps is recommended for an optimal attendee experience. Test your connection here.  \n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nCLE\nPlease note CLE will not be offered for this event.  \n\n\n\n\n\n\n\n\nFrequently Asked Questions\nQ: How do I access the virtual webinar?\nA: 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. \nQ: Will recordings of the sessions be available after the event?\nA: Approved sessions will be available for registrants to view live and on-demand following the webinar. \nQ: Who do I contact for more information?\nA: Please contact sections@fedbar.org for any other questions. \n\nEmail Communication Policy\nBy 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. \nRecording Disclaimer\nBy 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. \nIf you have any questions regarding this program\, please contact Daniel Hamilton\, Program Coordinator\, at dhamilton@fedbar.org
URL:https://www.fedbar.org/event/section-on-taxation-notice-2023-55-implications-for-u-s-multinationals/
CATEGORIES:Section on Taxation
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