- The Status of the International Tax Regime
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- Impact of Globalization and Digitalization on Taxes
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- Implementation of the international provisions of the TCJA, Part 1 (GILTI & FDII - Treasury guidance released on GILTI & FDII, significant issues yet to be addressed, and further consideration)
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- Implementation of the international provisions of the TCJA, Part 2 (BEAT - Treasury guidance released on BEAT, significant issues yet to be addressed, and further consideration)
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- Implementation of the international provisions of the TCJA, Part 3 (How companies are analyzing and modeling the provisions)
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- Foreign Government Response to US Tax Reform
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- Future of the Arm's Length Standard
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- Impact of Wayfair on State Taxation
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- Increasing Need for Revenue
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