NYU/UCLA Tax Policy Symposium — “New Approaches to Calculation and Allocation of the International Tax Base” (Oct. 27th)

Seventh Annual NYU/UCLA Tax Policy Symposium

New Approaches to Calculation and Allocation of the International Tax Base

NYU School of Law

Furman Hall Room 214 (245 Sullivan Street)

October 27, 2017

On Friday, October 27th, please join us for the Seventh Annual NYU/UCLA Tax Policy Symposium, New Approaches to Calculation and Allocation of the International Tax Base.  At this year’s symposium, panelists will consider the merits of origin-based versus destination-based systems as well as the merits of income versus cashflow taxes.  Discussion about various reform options will encompass theoretical fundamentals, likely tax planning responses, administrability, and tax treaty compatibility.

To register, please click here:  https://nyu.qualtrics.com/jfe/form/SV_0C9WD1N9Og6xpbL

Symposium Schedule

8:45-9:20 a.m.:  Breakfast/Registration

9:20-9:30 a.m.:  Welcoming Remarks

 9:30-11:00 a.m.: Panel 1:  Destination-Based Cashflow Taxes and Tax Planning

Moderator:  Dan Shaviro (NYU)

Lead Author: John Vella (Oxford)

Commentators:  Debbie Paul (Wachtell, Lipton); Scott Wilkie (Blakes)

 11:00-11:10 a.m.: Coffee Break

 11:10 a.m.-12:40 p.m.:  Panel 2:  Feasible Approaches to Residence-Based Apportionment

Moderator: Eric Zolt (UCLA)

Lead Author: Wei Cui (UBC)

Commentators: Bob Peroni (Texas); Steven Dean (Brooklyn)

12:40-2:00 p.m.: Lunch Break

2:10 p.m. – 3:40 p.m.: Panel 3:  Destination-Based Taxes under an Income Base

Moderator:  Lily Batchelder (NYU)

Lead Author:  Paul Oosterhuis (Skadden)

Commentators: Itai Grinberg (Georgetown), Danielle Rolfes (KPMG)

 3:40-3:50 p.m.: Coffee Break

 3:50-5:20 p.m.: Panel 4:  Destination-Based Cashflow Taxes and Tax Treaty Compatibility

Moderator:  Kirk Stark (UCLA)

Lead Author: Fadi Shaheen (Rutgers)

Commentators:  David Rosenbloom (NYU); Rebecca Kysar (Brooklyn)

 5:20-5:30 p.m.: Adjourn

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