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Course/Product Description
Title:

New U.S. Federal Income Tax Withholding Regulations On Cross-Border Equity Derivatives And Related Developments

SKU:WC-1023438
Date / Time: Recorded
Format: Webinar
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Description:

Under current law, withholding on dividend equivalents paid to non-U.S. persons is required only in a few instances.

Beginning in 2017, however, withholding will be required on virtually all financial products that reference U.S. equities and are held by non-U.S. persons.

Even exchange-traded options and futures will be affected by the new rules. Non-U.S. issuers of equity-linked financial products will be subject to the new qualified derivative dealer rules if they hold hedges when they issue such products.

The webinar will provide participants with a plain English, but in-depth, explanation of the new rules, market strategies for addressing the rules and an understanding of the withholding regime.

AGENDA

New Regulations on the Taxation of Dividend Equivalents Paid in Cross-Border Swaps and on Equity-Linked Instruments

  • Regulation Impacts on Management of Exchange-Traded Options, Structured Products and Swaps
  • When Do the Rules Apply?
  • When Do Transactions Need to Be Combined to Find Taxable Dividend Equivalents?
  • Withholding Tax Exception for Qualified Indices
IRS Temporary Regulations on Deemed Loans Embedded in Off-Market and Exchange-Cleared Swaps
  • Systems and Reporting Challenges to Market Participants
The New Qualified Derivative Dealer Rules
  • The QDD Regime
  • Who Does This Impact?
About The Presenter

Mark H. Leeds
  • Tax partner with the law firm of Mayer Brown LLP
  • Practice focuses on the tax consequences of a variety of capital markets products and strategies, including over-the-counter derivative transactions, swaps, tax-exempt derivatives, strategies for efficient utilization of tax attributes as well as advising on crossborder tax issues
  • Prior to joining Mayer Brown LLP he was a shareholder at another international law firm, and a managing director and senior tax counsel with Deutsche Bank AG in New York
  • At Deutsche Bank he led the Tax Counsel function within Group Tax of the Americas
  • Recipient of the 2015 Burton Award for Distinguished Legal Writing
  • Prior to joining Deutsche Bank he served as the general counsel of a credit derivative company and, prior to that he was a partner at Deloitte & Touche where he led the Capital Markets Tax Practice
  • Frequent writer on tax topics affecting the Capital Markets and also speaks on many topics
  • Began his professional career as a tax associate, first at Skadden Arps, and then at Weil Gotshal
  • .D. degree, magna cum laude, Boston University School of Law; B.A. degree in economics, cum laude, Binghamton University; LL.M degree in taxation, New York University


Cannot Attend The Live Presentation?

This presentation is also available in a recorded format, in CD version, as shown in the pricing options below.

About Webcasts / Audio Conferences / Podcasts:

Webcasts, audio conferences, and podcasts are presentations that you attend via the Internet, phone, or mobile device at a specified date and time for "live" versions, or at your convenience for "recorded" and "On-Demand" versions.

The live versions are interactive, meaning that participants can ask questions in real time, plus are a very cost-effective form of training because 1) you receive fast, convenient learning without any out-of-office time; 2) you can invite as many colleagues as you'd like to listen in on a single phone line; 3) you incur no travel expenses; and 4) you and your colleagues are back at work immediately after the session ends!

And though with recorded versions you do lose the ability to ask questions, you gain the ability to hear the presentation numerous times and to share it with others in your office.

Handout materials and the phone number for live presentations are made available to you prior to the event via email from the presenter and from the "MyAccount" link on the menu bar. Copies of the presentations are included with recorded versions.

About The Provider: Lorman Education Services has provided educational seminars and online training for professionals since 1987.

Since then, we've kept thousands of professionals in the United States and internationally current on the most pressing topics in a rapidly changing marketplace of ideas. Like you, we understand the need for concise, accurate information.

That understanding underlies each Lorman course, presenting the latest information on the laws and regulations critical to your organization's successful daily operations.

Moreover, each course receives our painstaking attention to be certain both the faculty and participants receive the individual attention necessary to achieve maximum benefit from the materials.
More Info: Contact Us For More Information
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