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December 4 IRS Administrative Roundtable
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December 4 IRS Administrative Roundtable

12/4/2019
When: From 11:30 AM until 1:00 PM
Where: The Downtown Club at Houston Center
1100 Caroline Street
Houston, Texas  77002
United States
Contact: Karon Siebert
713-466-2425


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TOPIC: Claiming Foreign Tax Credits - How Exhausted Do You Really Have to Be?
LEARNING OBJECTIVE: This presentation will focus on practical steps that taxpayers may take to protect their foreign tax credit claims that result from the payment of contested foreign taxes. We will also explore the increase of information sharing among tax authorities and global transparency, including international tax information sharing agreements, IDRs related to Treaties, different types of exchanges and procedures, etc.
PREREQUISITE: None
CREDIT HOURS: 1 hour CPE/CLE pending
SPEAKER(S): Robert C. Morris
Norton Rose Fulbright US LLP
PARKING: Parking will be validated in the parking garage at 1100 Caroline St., The Downtown Club is on the top floor of the parking garage structure. Proceed to the NE elevator bank and go up to level "C”.
PAYMENT: For TEI members who have paid the Annual Pre-Bill, there is no charge. For everyone else, the cost is $35.00 payable at the door. Member substitution is not allowed for Roundtable meetings.
DEADLINE: 11:00 pm Central, Monday, December 2

If you need to respond after deadline, please respond directly to Karon Siebert at karon.siebert@bhge.com or 713-466-2425

Notice of cancellations should also be made to Karon Siebert no later than noon on Monday, December 2. For headcount and meal purposes, cancellations received after noon on Monday, December 2, will be responsible for the $35.00 charge payable to TEI. Please note this cancellation policy is applicable to members and non-members.

A list of attendees with phone numbers and email addresses will be provided. For this purpose, please provide phone number and e-mail address when you RSVP.

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