BEAT Planning: Supply Chain Management & Disruption – Mastering the Good, Bad, and the Ugly

Moderator: Tasheaya Warren Ellison, Procter & Gamble Inc.

Speakers:

• Arlene Fitzpatrick, Ernst & Young LLP
• David Forst, Fenwick & West LLP
• Nate Giesselman, Skadden, Arps, Slate, Meagher & Flom LLP

This session will begin with a brief overview of the new Tax Cuts & Jobs Act base erosion and anti-abuse tax (BEAT) regime and applicable regulations, and then address managing a multinational taxpayer’s BEAT liability.