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2025 U.S. International Tax Course

Date(s):

August 11 — 15, 2025

Venue:

Georgia Tech Hotel & Conference Center Atlanta, GA

800 Spring St. NW
Atlanta, GA 30308

Website:

Not available

Fee(s):

This event has a fee

Description:

August 11-15, 2025

The week-long course builds upon the Institute’s success in educating tax professionals on the fundamentals, challenges, and opportunities present in U.S. international taxation, and is relevant to professionals working for both U.S. and non-U.S. headquartered companies. Designed for in-house tax professionals with five or fewer years of experience in U.S. international tax matters, the course covers the central concepts of the U.S. taxation of multi-national enterprises, including sessions addressing:

Sourcing of income and expenses
The U.S. foreign tax credit
Transfer pricing under section 482

Individual Registration

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Georgia Tech Hotel & Conference Center Atlanta, GA

View All Speakers Speakers

Bodoh Devon

Organization: Weil, Gotshal & Manges LLP

Session: Development of International Tax Law & Policy

Devon Bodoh is a partner in Weil’s Tax Department and is based in Washington, D.C. Devon is the head of the Firm’s international and cross-border Tax practice and a member of the Tax Department’s leadership team. Devon advises clients on cross-border mergers, acquisitions, spin-offs, other divisive strategies, restructurings, bankruptcy and non-bankruptcy workouts, the use of net operating losse

Brown John

Organization: Deloitte Tax LLP

Session: Bringing It All Together: Structuring of Foreign Transactions & Operations to Minimize the Corporate Tax Burden

Davis J. Brian

Organization: BakerHostetler

Session: Transfer Pricing under Section 482

Hatten-Boyd Laurie M.

Organization: KPMG LLP

Session: FATCA, Withholding Tax & Other Reporting Requirements for Foreign Investments

LeDonne Haley

Organization: Alvarez & Marsal Tax, LLC

Session: Documentation & Information Reporting from Foreign Affiliates (Including Forms 5471 and 5472)

Levine David

Organization: Deloitte Tax LLP

Session: Bringing It All Together: Structuring of Foreign Transactions & Operations to Minimize the Corporate Tax Burden

Lockhart Jonathan

Session: Inbound Issues: U.S. Taxation of Nonresident Companies

Lu Elizabeth C.

Organization: McDermott Will & Emery LLP

Session: Inbound Issues: U.S. Taxation of Nonresident Companies

Medley Michael

Organization: Deloitte Tax LLP

Session: Earnings & Profits

Mowbray Nicholas C.

Organization: BakerHostetler

Session: Transfer Pricing under Section 482

NICHOLAS MOWBRAY focuses his practice on U.S. federal income tax matters, with an emphasis on international tax, the taxation of financial products, and renewable energy credits and incentives. He also frequently advocates for clients before the Internal Revenue Service as well as at the Treasury Department.

Sinnott Brendan

Organization: Alvarez & Marsal Tax, LLC

Session: Documentation & Information Reporting from Foreign Affiliates (Including Forms 5471 and 5472)

Brendan Sinnott is a Managing Director with Alvarez & Marsal Tax in New York. He serves with the firm’s International Tax practice. He advises closely held, publicly traded and private-equity portfolio companies, and works closely with Chief Financial Officers and Vice Presidents of tax to develop tax and cash planning strategies.

Skinner William R.

Organization: Fenwick & West LLP

Session: Subpart F & GILTI

Wagoner Paul A.

Organization: Deloitte Tax LLP

Session: Earnings & Profits

Wooten Kelli

Organization: KPMG LLP

Session: FATCA, Withholding Tax & Other Reporting Requirements for Foreign Investments

Wyrobeck Lauren

Organization: Baker Tilly US

Session: Sections 861-863: Sourcing Income & Expenses