The international tax environment continues to be an area of scrutiny and focus by the taxing authorities. In late 2017, the U.S. passed the most substantial tax reform in over 20 years. In Mexico, the new administration is also contemplating substantial changes in tax law. We will discuss recent changes derived from the 2017 tax act affecting international tax matters for cross-border transactions between Canada, Mexico and USA. Relevant topics will also include International legal considerations.

Friday, November 22, 2019

The Scott Resort & Spa
4925 North Scottsdale Road
Scottsdale, AZ 85251


Registration/Continental Breakfast: 8:30am
Welcome: 9:00am
Presentations: 9:00am to 4:00pm
Cocktail Reception: 4:00pm to 6:00pm

Register by 11/15/2019

Early Bird Registration Fee by November 8, 2019: $175

Registration Fee after November 8, 2019: $225

6.0 Hours of CPE


Topics

  • Choice of entity in the U.S. in light of new international tax reform
  • New Global Intangible Low Tax Income applicable to foreign operations of U.S. companies
  • New export benefit (Foreign Derived Intangible Low Tax Income) applicable to U.S. exporters
  • U.S. income tax treaty considerations
  • Mexican BEPS legislation (permanent establishment, hybrid regime, anti-avoidance rules)
  • Mexico report of relevant transactions (transfer pricing)
  • Scope of Mexican Article 69B (Income tax/VAT consequences)
  • Mexico Invitation Letter (new criteria, audits, cancelation of stamps on invoices)
  • Mexico new administration criteria in the area of income tax, audits, and collaboration with foreign governments
  • Update on Mexico judicial and administrative criteria from the Mexican courts
  • Update on the use of outsourcing by Mexican taxpayers

Speakers

David Lopez-Monroy, CPA
Tax Shareholder
BeachFleischman

Fernando Barraza, CPA, MAcc
Tax Shareholder
BeachFleischman

Arturo Tiburcio
Partner
Hogan Lovells, Mexico City

Francisco Palmero
Senior Associate
Hogan Lovells, Mexico City

Burgess Raby, Esq
Principal
Raby Law Office

Mike Patterson
Attorney at Law
Spencer Fane LLP

Luis Rodrigo Salinas
Former Deputy Attorney
Mexico Taxpayer Advocate Office

Who should come?

CFOs, CEOs, decision-makers, and business owners who engage in cross-border (U.S., Mexico, and Canada) business transactions


Register today

This event is full and registration is closed.