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A Conversation About State Aid and the Pending Controversies — Thursday, November 17

A Conversation About State Aid and the Pending Controversies
NYU School of Law
Vanderbilt Hall, Room 218
40 Washington Square South
Thursday, November 17th, 5:00-6:30 PM

Please join us next Thursday, November 17th, 5:00-6:30 PM, in Vanderbilt Hall (40 Wash Sq. So) Room 218, for a discussion of the European Commission State Aid cases. The program will feature: Karl Soukup, Director, Competition Directorate General, European Commission; John Ryan, Matheson (New York); and Harmen van Dam, Loyens & Loeff (Rotterdam). Professor David Rosenbloom will moderate the discussion.

To RSVP, please click here.

We hope you can join us for what promises to be an informative and engaging discussion.

Video Recording: Presidential Candidates’ Tax Plans — October 25, 2016

Graduate Tax Program Lunch Series: Michael Horvitz

GTP Lunch Series — Michael Horvitz, LLM ’80 — Mon, Nov 7th, 12:45 PM

Please join us for our fourth Graduate Tax Program Lunch of the 2016-17 academic year, on Monday, November 7th from 12:45 to 1:45 PM in Vanderbilt Hall Room 202. This lunch series features roundtable discussions with prominent tax practitioners and small groups of students (up to 25). Rather than focusing on substantive tax issues, the guests explain what they do on a daily basis and describe how they chose their professional paths.

Our guest on Monday will be Michael Horvitz, LLM ’80. Michael Horvitz is a retired Partner in the international law firm of Jones Day, where he practiced for more than 30 years in the areas of tax, business transactions and personal planning for privately owned businesses, substantial families and charities. He advised family businesses, trusts, family offices, private investment funds and nonprofit organizations with respect to the relationships among shareholders and partners, governance and charitable planning. Mr. Horvitz has served on the advisory boards of the sponsors of various private investment funds and served as chairman of the board of IMG Worldwide, Inc., a sports marketing, media and athlete representation firm following the death of Mark H. McCormack, the company’s founder, until the company was sold in 2004.

Mr. Horvitz is active in various fiduciary, investment and philanthropic activities. He is chairman of the board of Parkland Management Company, a family investment office. He is a trustee of two family foundations and chairs the Administrative Committee of a group of family charitable foundations. Mr. Horvitz is a trustee of the Cleveland Orchestra, where he chairs the Personnel and Audit Committees and serves on the Executive and Investment Committees. He also serves as a trustee of The Cleveland Clinic Foundation (where he serves on the Finance Committee) and The Frick Collection in New York (where he chairs the Audit Committee and the Nominating and Governance Committee and serves on the Investment and Executive Committees and as Secretary of the corporation). In addition, he is a member of the Visiting Committee of the Department of Medieval Art and The Cloisters of The Metropolitan Museum of Art in New York. He has testified as an expert witness in United States District Court on the duties and responsibilities of trustees of nonprofit organizations and has lectured at a variety of venues on Nazi-era Looting of Art and on Antiquities and Cultural Patrimony issues.

To RSVP, please click here! We hope to see you there!

Video: Global Tax Conference: Divergent Country Views of Base Erosion and Profit Shifting

Panel 1: European Commission State Aid Cases
Dan Shaviro (NYU Law) (moderator)
Itai Grinberg (Georgetown Law Center)
Hein Vermeulen (University of Amsterdam)
Dennis Weber (University of Amsterdam)

Click here for video of Panel 1

9:45 AM – 10:00 AM: Coffee Break

Panel 2: Predictive Value of BEPS Country-by-Country Reports
Joshua Blank (NYU Law) (moderator)
Steve Wrappe (KPMG)
David Ernick (PwC)
• Matthew Sambrook (EY)

Click here for video of Panel 2

Panel 3: Less Developed Countries and Tax Treaties
Rick Reinhold (Willkie Farr & Gallagher) (moderator)
Steve Dean (Brooklyn Law School)
Lily Faulhaber (Georgetown Law Center)
Michael Lennard (UN)

Click here for video of Panel 3

Panel 4: US Compliance with the OECD BEPS Project
Mitchell Kane (NYU Law) (moderator)
Stephen Shay (Harvard Law School)
Dennis Weber (University of Amsterdam
• Carlo Garbarino (Bocconi)

Click here for video of Panel 4

The Presidential Candidates’ Tax Plans — October 25, 2016

NYU School of Law
40 Washington Square South
Faculty Library (3rd floor)
Tuesday, October 25th, 6:00 PM to 7:30 PM

On Tuesday, October 25th from 6:00-7:30 PM, the NYU Graduate Tax Program will host a discussion of the presidential candidates’ tax plans, featuring representatives of major Washington DC policy institutions. The panelists will discuss Hillary Clinton’s and Donald Trump’s evolving tax plans, their effects on revenues and the distribution of tax burdens, and the pros and cons of different ways of estimating their impact on economic growth.

The panelists are: Chye-Ching Huang (Center on Budget and Policy Priorities); Benjamin R. Page (Urban-Brookings Tax Policy Center); and Kyle Pomerleau (Tax Foundation). Professor Lily Batchelder (NYU Law) will moderate the discussion.

To RSVP, please click here. We hope you can join us.

Video Recording: The Proposed Section 385 Regulations Panel – October 13, 2016

Please see below for video recordings of the panel on the Proposed Section 385 Regulations, which was held by the NYU School of Law and IFA on October 13, 2016. The first video shows the slides in the foreground directly next to the speakers. The second video just shows the speakers with the slides in the background.

 

 

Global Tax Conference: Divergent Country Views of Base Erosion and Profit Shifting

earthDivergent Country Views of Base Erosion and Profit Shifting

NYU School of Law
Va
nderbilt Hall
40 Washington Square South
Friday, October 28th, 8:00 AM to 4:30 PM

Please join us for a day-long conference titled Divergent Country Views of Base Erosion and Profit Shifting. This program will examine multiple national perspectives on international base erosion, profit shifting, and recent anti-abuse efforts. It is part of a global tax conference series co-organized by the Graduate Tax Program of NYU School of Law, the Amsterdam Centre for Tax Law at University of Amsterdam, the University of São Paulo, and the China International Tax Center of the Central University of Finance and Economics in Beijing (click here for information about prior events in this series).

To RSVP, please click here.

The full schedule of panels and speakers is below:

Morning Session (Vanderbilt Hall Room 210)

7:30-8:00 AM: Registration

8:00 AM: Welcome

8:15 AM – 9:45 AM: Panel 1: European Commission State Aid Cases
Dan Shaviro (NYU Law) (moderator)
Itai Grinberg (Georgetown Law Center)
Hein Vermeulen (University of Amsterdam)
Dennis Weber (University of Amsterdam)

9:45 AM – 10:00 AM: Coffee Break

10:00 – 11:30 AM: Panel 2: Predictive Value of BEPS Country-by-Country Reports
Joshua Blank (NYU Law) (moderator)
Steve Wrappe (KPMG)
David Ernick (PwC)
Reena Bhatt (Geller & Company)

11:30 AM – 1:00 PM: Lunch Break

Afternoon Session (Vanderbilt Hall Room 204)

1:00 PM – 2:30 PM: Panel 3: Less Developed Countries and Tax Treaties
Rick Reinhold (Willkie Farr & Gallagher) (moderator)
Steve Dean (Brooklyn Law School)
Lily Faulhaber (Georgetown Law Center)
Michael Lennard (UN – by video)

2:30 PM – 3:00 PM: Coffee Break

3:00 PM – 4:30 PM Panel 4: US Compliance with the OECD BEPS Project
Mitchell Kane (NYU Law) (moderator)
Stephen Shay (Harvard Law School)
Dennis Weber (University of Amsterdam
Gustavo Vettori (Fundação Getúlio Vargas)
• Carlo Garbarino (Bocconi)

4:30 PM: Concluding Remarks

THE PROPOSED SECTION 385 REGULATIONS: BRILLIANT TAX POLICY OR TAX POLICY MISSTEP?

Please join us on Thursday, October 13th at 6:00 PM in Vanderbilt Hall, room 210 for a panel discussion titled “The Proposed Section 385 Regulations: Brilliant Tax Policy or Tax Policy Misstep?”, co-hosted by the NYU Graduate Tax Program and the International Fiscal Association USA Branch-NY Region.  The panelists will discuss the proposed regulations under section 385, and the policy issues associated with the use of the regulations to attack inversion transactions and inbound financing strategies.  The panelists are:

–Robert Stack, Deputy Assistant Secretary (International Tax Affairs), U.S. Treasury
–Lucy Farr, Partner, Davis Polk & Wardell LLP
–James Peaslee, Cleary Gottlieb Steen & Hamilton
–Willard Taylor, Sullivan & Cromwell LLP/NYU Law, moderator

The panel discussion will take place from 6:00 PM to 7:30 PM and will be followed by a reception from 7:30 -8:30 PM.  Please RSVP here.

GRADUATE TAX PROGRAM LUNCH SERIES: OIL & GAS TAX PRACTICE

Please join us on Monday, October 10th from 12:45 to 1:45 PM in Vanderbilt Hall, room 202 for a special lunch with tax attorneys from ExxonMobil. Professor Denney Wright, who is Senior Tax Counsel, Global Training and Development at ExxonMobil, and who is teaching Oil & Gas Taxation at the Law School, will visit us from Houston. Several of Professor Wright’s colleagues from ExxonMobil will join him. During the lunch we hope to cover three topics: (1) the duties and needs of the in-house tax department of a major corporation, (2) special features of oil & gas tax practice and (3) careers in tax at ExxonMobil. Please RSVP here.

The NYU Graduate Tax Program

This Web site contains the latest news about events and happenings at the NYU Graduate Tax Program, the preeminent program of its kind. It is a resource for our students, faculty, alumni and anyone interested in learning more about our program.

Here is a link to the main Graduate Tax Program Web site which contains course information, faculty profiles and more.