Knowledge Center

Friday, September 26, 2014

HMB's Marilyn Wethekam to Present at Institute for Professionals in Taxation Income Tax Symposium

Marriott Harbor Beach Resort & Spa
Fort Lauderdale, FL
November 9 - 12, 2014

Taxing Foreign Income

This session will provide an analysis of the various "tax haven" laws currently in effect in the District of Columbia, West Virginia, Oregon and Montana. We will analyze the impact of these laws as well as the potential challenges to their validity and discuss various planning techniques. We will also discuss the likelihood of other jurisdictions such as Maine and Massachusetts passing similar laws.

At the end of this session, the attendee will be able to:

  • Comprehend the trend towards taxing foreign income
  • Identify the jurisdictions with "tax haven" laws and how they differ from one another
  • Comprehend the impact of "tax haven" laws on apportionment, income and the overall tax calculation
  • Identify potential challenges to the legislation and potential planning opportunities


  • Alysse McLoughlin, McDermott Will & Emery LLP (New York, NY)

The Institute for Professionals in Taxation Income Tax Symposium provides specialized education for income tax professionals. Resources to network with other tax professionals, member directories, etc., are also available. Registration and a program brochure are available 90 days before the start of the program.

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