Impact of COVID-19 on International Tax Planning

Holland & Knight Webinar
Webinar, CLE Available
Impact of COVID-19 on International Tax Planning webinar
June 18, 2020
12:00 PM - 1:30 PM ET

Holland & Knight and BDO USA, LLP will co-host a webinar tailored to in-house tax professionals, tax lawyers, CPAs, transfer pricing specialists and financial consultants offering an update on COVID-19-related international tax planning opportunities and traps for the unwary. There will be ample opportunity for discussion and Q&A.

Topics include:

  • The Coronavirus Aid, Relief, and Economic Security Act (CARES Act) and the international implications of changes to:
    • Net operating loss provisions
    • Section 163(j) (limitation on interest deduction)
  • Losses (granite trust/worthless stock/disaster losses/bad debts)
  • Impact of current-year losses on tax attributes: domestic income/(loss) and foreign loss/(income)
  • Repatriation planning
  • Distressed debt planning
  • Transfer pricing:
    • Developments in view of COVID-19
    • Status and implications of Altera v. Commissioner
  • How foreign corporations and stranded non-resident aliens (NRAs) are impacted by the OECD and U.S. COVID-19 travel disruption relief guidance


William B. Sherman | Partner, Holland & Knight, Fort Lauderdale
James Dawson | Partner, Holland & Knight, West Palm Beach
Alan Winston Granwell | Of Counsel, Holland & Knight, Washington, D.C.
Joseph Calianno | Partner and International Technical Tax Practice Leader,
Laurie Dicker | Transfer Pricing Technical Tax Practice Leader, BDO USA, LLP

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