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Global Tax Reporting Symposium
Overview
The 2020 Virtual Global Tax Reporting Symposium will bring together industry and government experts to discuss the complex and evolving tax compliance regimes financial services firms are facing today and the impact of these regimes on firms in the global marketplace. Industry leaders will share their insights and best practices on:
- hot topics relating to Chapters 3, 4 and 61,
- the latest on IRS audit initiatives,
- mandatory disclosure rules and DAC6,
- tax reporting challenges and solutions with a focus on technology, and
- anticipated final Section 1446(f) withholding rules.
On Demand Content Available
Already Registered? View On Demand Now
Global Tax Reporting Symposium
The Latest on Reporting and Withholding
Registration Closed
Overview
The 2020 Virtual Global Tax Reporting Symposium will bring together industry and government experts to discuss the complex and evolving tax compliance regimes financial services firms are facing today and the impact of these regimes on firms in the global marketplace. Industry leaders will share their insights and best practices on:
- hot topics relating to Chapters 3, 4 and 61,
- the latest on IRS audit initiatives,
- mandatory disclosure rules and DAC6,
- tax reporting challenges and solutions with a focus on technology, and
- anticipated final Section 1446(f) withholding rules.
On Demand Content Available
Already Registered? View On Demand Now
Register
| Registration Rates | $199 |
|---|
| Registration Rates | $299 |
|---|
| Registration Rates | $75 |
|---|
| Member | Non-Member | Regulator | |
|---|---|---|---|
| Registration Rates | $199 | $299 | $75 |
Program
10:00am – 11:00am
Virtual Exhibit Hall
11:00am – 11:05am
Participants
Jillian Enoch
Speaker
11:05am – 12:35pm
The panel will bring together members from industry and the IRS to discuss current issues impacting withholding agents.
The panel will bring together members from industry and the IRS to discuss current issues impacting withholding agents.
Participants
Kevin V. Sullivan, Chip K. Collins, Tara Ferris, Kimberly A. Schoenbacher, John Sweeney
Moderator
Panelists
12:50pm – 1:40pm
Participants
Alex Brosseau, Jonathan Traub
Speakers
1:50pm – 2:50pm
Tune into this panel for a discussion with IRS officials and industry practitioners on the latest IRS audit campaigns. Panelists will discuss recent audit initiatives as well as best practices…
Tune into this panel for a discussion with IRS officials and industry practitioners on the latest IRS audit campaigns. Panelists will discuss recent audit initiatives as well as best practices for avoiding foot faults.
Participants
Karan Mosley, Cyrus Daftary, Chris Galanto, Laurie Hatten-Boyd, Edward Kromberg, Robert Lombardi
Moderator
Panelists
2:50pm – 3:50pm
Virtual Exhibit Hall
10:00am – 11:00am
Virtual Exhibit Hall
11:00am – 11:05am
Participants
Diane Simons
Speaker
11:05am – 12:05pm
The broad scope of the European Union’s DAC 6 directive affects many cross-border tax planning structures, even if they are fully in line with the local tax regulations. This panel…
The broad scope of the European Union’s DAC 6 directive affects many cross-border tax planning structures, even if they are fully in line with the local tax regulations. This panel will discuss the latest updates for DAC6 as well as the compliance challenges.
Participants
Frederic Bousquet, Emmet Bulman, Daniel Shamir, David Weisner
Moderator
Panelists
12:20pm – 1:20pm
This panel will discuss how tax and technology work together, failures and successes, and how COVID-19 is changing how firms use technology for tax compliance.
This panel will discuss how tax and technology work together, failures and successes, and how COVID-19 is changing how firms use technology for tax compliance.
Participants
Dana Flynn, David Bolner, T.J. Harlan, Neal Ruskin, Ian Unger
Moderator
Panelists
1:35pm – 2:35pm
The section 1446(f) law and regulations on withholding on sales of partnership interests continue to provide challenges for the industry and with final regulations expected soon, this panel will discuss…
The section 1446(f) law and regulations on withholding on sales of partnership interests continue to provide challenges for the industry and with final regulations expected soon, this panel will discuss what firms may be able to expect and what they need to know to comply.
Participants
Stephanie White, Stevie D. Conlon, Jonathan Jackel, Subin Seth
Moderator
Panelists
Venue
Virtual Gathering
Webinars, Webcasts, Virtual
Join us online for live and on-demand sessions! Participation instructions will be sent in advance of the event.
Sponsorship
Sponsorship Questions? Contact Diana Serri at 212.313.1258.
Gold
Silver
SIFMA's Strategic Partners
Accreditation
NY State CLE and CPE Credits will be available for this virtual event.
Media
Media Inquiries
Contact Lindsay Gilbride at 202.962.7390
Media Registration
Contact Evan Grogan at 212.313.1134
Policy
View SIFMA’s official press policy.
Terms and Conditions
Code of Conduct
SIFMA meetings and events are intended to educate and engage our members and industry participants in thoughtful conversations. Inappropriate behavior will not be tolerated. View our Code of Conduct and anonymous incident report form.
Attendee Roster
For your name to be included in the Attendee Roster, your completed registration form and payment must be received no later than two weeks prior to the event. Registrations received after that time will not be included in the Roster.
Cancellations and Substitutions
Cancellation within 48 hours of the virtual event will be subject to a $25 cancellation fee. No substitutions or transfers will be accepted.