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2022 72nd Midyear Conference

M02 - Tax Practice in a Perfect Storm – Assessing the Impacts of Inflation, Supply Chain Disruption, and Legislative Uncertainty on the Tax Function

Mar 21, 2022 9:45am ‐ Mar 21, 2022 10:45am


The tax function is in the midst of uncertainty on all fronts, ranging from economic recovery to regulatory guidance to domestic and foreign political uncertainty. This session will explore how tax departments are responding to the potential for unmitigated double taxation as a result of the recently issued foreign tax credit regulations and OECD/G20 BEPS guidance, and the impacts of transfer pricing and ESG thereon.

After this session, participants should be able to:

  • Recognize the major challenges facing tax departments in today‚Äôs uncertain world of global tax and fiscal policy
  • Understand the major areas of uncertainty with the scope and timing of OECD/G20 BEPS Pillars One and Two
  • Appreciate the major uncertainties in the final foreign tax credit regulations.


  • Mr. Kevin M. Jacobs, Managing Director and the National Tax Office Practice Leader, Alvarez & Marsal Taxand, LLC



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