T05 - Subpart F Update: Implications from Whirlpool and other Recent Developments

Description

This session will discuss the recent decision in Whirlpool and its impact on subpart F and tax regulations more generally. Other recent subpart F developments will also be discussed.

Learning Objectives:

• Understand the impact of the Whirlpool decision on subpart F.
• Assess the subpart F consequences for their company in light of Whirlpool.
• Identify the general consequences of Whirlpool for tax regulations going forward.

Moderator(s):

• Mr. Peter Waterstreet, Senior Director, International Tax, VMware, Inc.

Speaker(s):

• Ms. Anna Voortman, Ernst & Young LLP
• Mr. Bryon A. Christensen, EY US Tax Controversy Leader, Ernst & Young LLP
• Ms. Maruti Narayan, DLA Piper LLP (US)