U.S. Tax Reform, One Year Later - Where Are We?

Date

Wednesday February 6, 2019

Time

7:30 AM - 9:30 AM

Location

Osler, Hoskin & Harcourt LLP 2500, 450 - 1st Street SW TransCanada Tower Calgary
Calgary, Alberta

Delivery Method

In Person


Overview

The U.S. tax reform enacted at the end of 2017 was the most sweeping overhaul of the U.S. tax code in decades.  Given the unprecedented nature of this reform, there was significant uncertainty about how these new rules would be shaped and applied.  It is only now, a year later, that the details of many aspects of the reform are beginning to come into focus, as the U.S. Treasury has begun the daunting project of releasing critical guidance.

Given their strong economic connections, few non-U.S. countries are as deeply affected by U.S. tax reform as Canada.  As the true impact of tax reform begins to be felt, it is imperative for Canadian businesses to take a moment to reassess and analyze how these seismic shifts next door affect them.

This seminar will synthesize and summarize the waves of U.S. tax guidance that have been released over the last year with a view to giving Canadians an up-to-the-minute overview of what matters most to them.  The seminar will also provide a practical discussion on how Canadian businesses and investors are reacting to these changes and possible future directions for cross-border tax planning.

Key topics will include the following:

  • anti-hybrid provisions and their impact on cross-border financing options;

  • the “base erosion anti abuse tax” (“BEAT”);
  • restrictions on interest deductibility; and

  • changes in cross-border M&A practices and other trends arising from U.S. tax reform. 

Agenda

7:30 a.m.- 8:00 a.m. - Registration and Breakfast

8:00 a.m. - 9:30 a.m. - Seminar

Registration Info

For event inquiries please email calgaryevents@osler.com.

Please be sure to specify which format your are interested in registering for.

For event inquiries please email calgaryevents@osler.com.

Speaking
Speaker

Jennifer Lee

Partner, Taxation

Speaker

Paul Seraganian

New York Managing Partner