Bernard to Speak at Chicago Tax Club
The Chicago Tax Club, organized in 1933, is a nonprofit association consisting of individual tax professionals employed by corporations and other businesses. The principal function of the organization is providing educational and networking events, in order to assist members in identifying and resolving tax compliance, planning and audit issues relating to their employers.
The next meeting of The Chicago Tax Club will be held April 11, 2012 at McDonald's corporation Hamburger University in Oak Brook, IL.
WTAS Managing Director, Andrew Bernard, will provide an international tax update covering the 901 final technical taxpayer foreign tax credit regulations, the temporary 909 foreign tax credit splitter regs, the PPL foreign tax credit case, a CCA on potential limitations to the 10 year statute of limitations for changing from foreign tax credit to deduction, CCA on whether changes to a 163(j) earnings stripping calculation constitutes a change in method of accounting, and Notice 2012-15 which requires a gain recognition agreement for outbound 304 transactions.
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