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18 June, 2015 | (01 hr)

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On June 18, Wayne Carnall, a partner at PwC and former chief accountant of the Division of Corporation Finance at the SEC, Cleary Gottlieb partners James Duncan and Sandra Flow and Cleary Gottlieb associate Corey M. Goodman will address the substantial increase in profits held offshore in recent years, including the U.S. tax and accounting limitations on its use and investment, and considerations related to transparency and the recognition of deferred taxes on financial statements.  The panel will also discuss issues related to repatriation and other cash management.

Who Should Attend:  Senior business and investor executives from the legal, audit, risk, and governance functions.

Only New York CLE credit will be available for live webcast participation.  Cleary Gottlieb Steen & Hamilton LLP has been certified by the New York State Continuing Legal Education Board as an accredited provider of continuing legal education in the State of New York for the period December 1, 2013 through November 30, 2016. This course will only grant non-transactional credit.

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Earn 1 CPE credit
Business Law

Requirements : Attendees must sign-in each day for full credit. Delivery Method: Group-Live, Program Level: Intermediate, Prerequisites: Bachelor’s degree or higher, Advanced Preparation: None

Speakers

Sandra Flow

Sandra Flow
Partner
Cleary Gottlieb Steen & Hamilton LLP

Sandra L. Flow is a partner at Cleary Gottlieb Steen & Hamilton LLP. Ms. Flow's practice focuses on capital markets and corporate governance. She has represented both U.S. and international issuers, as well as underwriters, in a variety of SEC-registered and private securities offerings, as w...Full Bio

Corey M. Goodman

Corey M. Goodman
Associate
Cleary Gottlieb Steen & Hamilton LLP

Corey M. Goodman is an associate based in the New York office.
Mr. Goodman's practice focuses on taxation.
Mr. Goodman joined the firm in 2007. He received an LL.M. degree
in taxation from New York University School of Law in 2010, and a
J.D. degree, magna cum laude, Order of ...Full Bio

Wayne Carnall

Wayne Carnall
Partner
PwC

PricewaterhouseCoopers (2011 to present and from 1997 to 2007) - Partner, National Professional Services Group. Mr. Carnall supports U.S. and international clients in addressing complex accounting and reporting matters including those that are unique to the SEC regulatory requirements. He is a me...Full Bio

James Duncan

James Duncan
Partner
Cleary Gottlieb Steen & Hamilton LLP

James A. Duncan is a partner based in the New York office. Mr. Duncan's practice focuses on U.S. and international tax aspects of public and private acquisitions, restructurings and joint ventures, tax planning for financial services companies and other multinational businesses, and tax aspects o...Full Bio

Donna Dabney

Donna Dabney (Moderator)
Former Executive Director, Governance Center

Donna Dabney, former Executive Director of The Conference Board Governance Center, is currently a Senior Advisor to the Governance Center. 

Prior to joining The Conference Board, Donna was Vice President, Corporate Secretary and Corporate Governance Counsel of Alcoa Inc. and she part...Full Bio

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