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June 14 International Roundtable
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June 14 International Roundtable

6/14/2018
When: Thursday
From 11:30 AM until 1:30 PM
Where: The Downtown Club at Houston Center
1100 Caroline Street
Houston, Texas  77002
United States
Contact: Michelle Amador
281-892-7209


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TOPIC: The New Section 163(j): Overview and Interaction with GILTI, FDII, and BEAT
LEARNING OBJECTIVE: The participants will be able to perform the new section 163(j) calculation, identify interpretive challenges with other tax reform legislation, apply 1639j) interest expense limitations to GILTI, FDII, and BEAT, and consider potential financial accounting implications.
PREREQUISITE: None
CREDIT HOURS: 1 hour CLE/CPE
SPEAKER(S): Carl Kenyon, International Tax Sr Manager
Grant Thornton 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 $25.00 payable at the door. Member substitution is not allowed for Roundtable meetings.
DEADLINE: 11:00 pm Central, Tuesday, June 12

If you need to respond after deadline, please respond directly to Michelle Amador at michelle.amador@bp.com or 281-892-7209

Notice of cancellations should also be made to Michelle Amador no later than 11:00 pm Central, Tuesday, June 12. For headcount and meal purposes, cancellations received after 11:00 pm Central, Tuesday, June 12 will be responsible for the $25.00 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 your phone number and e-mail address when you RSVP.

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