The Chicago Tax Club's 70th Annual Fall Seminar - McDermott Will & Emery

The Chicago Tax Club’s 70th Annual Fall Seminar

Overview


McDermott Partners Catherine Battin, Richard Call, Jonathan Lockhart, and Elizabeth Lu spoke at the Chicago Tax Club’s 70th Annual Fall Seminar.

Catherine Battin and Richard Call spoke on the topic “Hot Topics in State Income Tax Apportionment.” Discussion covered current issues, cases, and developments related to apportionment, especially the sales factor and alternative apportionment.

Learning objectives included:

  • Understanding current developments and issues in the sales factor
  • Identifying potential aspects of the sales factor to consider for planning
  • Teaching fundamentals regarding building a viable alternative apportionment argument

Jonathan Lockhart and Elizabeth Lu spoke on the topic “International Tax Updates,” which covered Pillar Two updates, as well as recent IRS/Treasury guidance, including the proposed DCL/DPL rules. They also covered international planning strategies to maximize FDII and FTC benefits and reduce BEAT liability.

Dig Deeper

New York, NY / McDermott Event / October 1, 2024

Fall FOCIS Forum 2024

St. Louis, MO / Speaking Engagements / September 24-27, 2024

The Unique Issues A Contract Auditor Presents

Webinar / Speaking Engagements / September 24, 2024

Preparing for Changes to R&D Tax Credit Form 6765: A Discussion With the IRS

Mexico City / Speaking Engagements / September 15-20

IBA Annual Conference Mexico City 2024

Chicago, IL / McDermott Event / September 12, 2024

Chicago Boot Camp for Private Equity Professionals 2024

New York, NY / McDermott Event / September 12, 2024

New York Boot Camp for Private Equity Professionals 2024