Speaking
Faculty speaker, Section 754 Elections on Form 1065: Making Valid Elections, Seeking Relief for Missed or Invalid Election, CLE & CPE provider: Strafford Publications, August 16, 2022 | Faculty speaker, Advanced Tax Considerations in Negotiating, Structuring, and Documenting M&A Transactions, CLE provider: Lorman Institute, August 10, 2022 | Faculty speaker, Form 8832 – Check-the-Box Entity Elections Under Section 7701: Selecting Entities for Foreign Operations, CLE/CPE provider: Strafford Publications, July 18, 2022 | Faculty speaker, Maximizing the Section 199A Deduction: Increasing Assets and Wages, Separating and Aggregating Businesses, and More, CLE/CPE provider: Strafford Publications, June 13, 2022 | Faculty speaker, Targeting Tyrants, Toadies, Tax Evaders, Oligarchs….and the Ostensible Gatekeepers: The New Corporate Transparency Act, FinCEN Proposed Regulations, New U.S. Sanctions Risks, (and why it may be time to become best friends with your “Sanctions Practice” law partner), CLE/CPE provider: American Bar Association, Tax Section, May 13, 2022 | Targeting Tyrants, Toadies, Tax Evaders, Oligarchs….and the Ostensible Gatekeepers: The New Corporate Transparency Act, FinCEN Proposed Regulations, New U.S. Sanctions Risks, (and why it may be time to become best friends with your “Sanctions Practice” law partner), Live presentation at ABA Tax Section’s Annual May Meeting in Wash., D.C. | Faculty speaker, Lawyers in the Crosshairs: Ethics & Evolving Transparency Issues Facing Attorneys Advising Clients with Offshore Corporations and “beneficial ownership” issues, CLE provider: American Bar Association, Section of International Law, International Tax Committee, April 28, 2022 | Lawyers in the Crosshairs: Ethics & Evolving Transparency Issues Facing Attorneys Advising Clients with Offshore Corporations and “beneficial ownership” issues, Live presentation at ABA International Law Section’s Annual Meeting, held in Wash., D.C. | Faculty speaker, Quelling the Climate Crisis: Designing TAX & TRADE Policies to End Carbon Pollution, CLE provider: American Bar Association, Section of International Law, International Tax Committee, April 26, 2022 | Quelling the Climate Crisis: Designing TAX & TRADE Policies to End Carbon Pollution, Live presentation at ABA International Law Section’s Annual Meeting, held in Wash., D.C. | Faculty speaker, Foreign Subsidiary Selection: Check-the-Box Elections for Foreign Subs in light Recent Tax Law Changes, CLE/CPE provider: Strafford Publications, April 20, 2022 | Moderator and Speaker, Cryptocurrency Developments, Including New Reporting Regimes in the United States and Abroad, Live panel presentation in New York, feature VP of Tax of Coinbase, December 7, 2021 | Moderator and Speaker, Cryptocurrency Developments, Including New Reporting Regimes in the United States and Abroad, CLE provider: International Fiscal Association – USA Branch, December 7, 2021 | Faculty speaker, GILTI High-Tax Exclusion Final Regulations: Tested Units, Controlled CFC Groups, and Retroactive Application, CLE/CPE provider: Strafford Publications, CLE & CPE accredited, November 16, 2021 | Speaker at ABA Tax Section Fall Meeting 2021, Quelling the Climate Crisis: Designing TAX & TRADE Policies to End Carbon Pollution, CLE provider: ABA Tax Policy and Simplification Committee, September 24, 2021 | Faculty speaker, Foreign Branches, QBUs, and Disregarded Entities: Foreign Tax Credits, Anti-Hybrid Rules, and Planning Strategies, CLE/CPE provider: Strafford Publications, Sept. 21, 2021 | Moderator and Speaker, Cryptocurrency: Navigating Minefields in the Virtual Currency World, CLE/CPE provider: Strafford Publications, July 28, 2021 | Moderator and Speaker, Back to the International Tax Policy Drawing Board: A Roundtable Discussion of the 2017 TCJA, Biden’s Tax Proposals, and Landmark OECD Tax Initiatives, CLE provider: American Bar Association Tax Section, May 2021 | Back to the International Tax Policy Drawing Board: A Roundtable Discussion of the 2017 TCJA, Biden’s Tax Proposals, and Landmark OECD Tax Initiatives, Live panel presentation, part of the ABA Tax Section’s Annual May Meeting in Wash., D.C. | Faculty speaker, Section 754 Elections on Form 1065: Making Valid Elections, Seeking Relief For Missed or Invalid Elections, CLE/CPE provider: Strafford Publications, February 2, 2021 | Faculty speaker, Maximizing the FDII Deduction for U.S. Exported Property and Services: Determining Foreign Use, Grouping Expenses, Optimizing the R&D Allocations, CLE provider: Strafford Publications, January 6, 2021 | Faculty speaker, Tax Issues in Multinational M&A: Choice of Entity, Section 338(g) Election, GILTI vs. Subpart F, CLE provider: Strafford Publications, July 1, 2020 | “IRC 338(g) Elections for Buyers of Controlled Foreign Corporation Stock in Wake of Major Changes“, Strafford Publications (nationwide webinar, Feb. 28, 2019) | Faculty Speaker: “Subpart F Expansion after U.S. Tax Reform”, Strafford Publications (Nationwide webinar on international tax planning in light of the 2017 US Tax Act), Dec. 5, 2018 | Speaker & Moderator: “Transparency Tide or Transparency Tsunami? The New Wave of Global Reporting Rules and IRS Criminal Investigative Tools to Unearth Foreign Financial Accounts: FATCA, FBAR, & CRS Developments in the Wake of OVDP and Swiss Bank Program”, ABA Tax Section, Nationwide Webinar, Dec. 12, 2018 and Live at Fall Meeting, Atlanta Georgia, Oct. 5, 2018 | Speaker/Panelist: Faculty/Panelist, “Check-the Box Elections for Foreign Subsidiaries: Achieving Optimal Tax Treatment through Entity Selection in light of the 2017 US Tax Act”, Strafford Publications (nationwide webinar on cross-border tax planning). June 19, 2018 | Speaker/Panelist: “A Brave New TAX World for Multinationals: Cross Border Structuring in light of U.S. and Global Tax Law Changes,” June 11, 2018, Panel is part of “Global Law Week” sponsored by New York State Bar Association in Midtown Manhattan, June 11-15, 2018 | Speaker/Panelist: Speaker/Panelist, “Inbound Tax Issues in light of the 2017 U.S. Tax Act, including the § 59A BEAT” American Bar Association, Section of International Law (international webinar). May 23, 2018 | Speaker/Panelist: Faculty/Panelist, “Check-the Box Elections for Foreign Subsidiaries: Achieving Optimal Tax Treatment through Entity Selection in light of the 2017 US Tax Act”, Strafford Publications (nationwide webinar on cross-border tax planning). May 30, 2018 | Speaker/Panelist: Fuller is chairing and speaking on an in-person international panel discussing several hot topics in international tax, including the impact of the 2017 US Tax Act on cross-border tax planning and structuring, Panel is part of “Global Law Week”—sponsored by New York State Bar Association in Midtown Manhattan, June 11-15, 2018 | Faculty/Panelist, “Section 754 Elections on Form 1065: Making Valid Elections – Seeking Relief for Missed or Invalid Elections”, Strafford Publications (nationwide webinar on partnership taxation), Oct. 11, 2017 | Speaker/Panelist, “International Tax Issues in Mergers & Acquisition,” ABA International Law Section – Spring Mtg., Wash., D.C., April 26, 2017 | Faculty/Panelist, “Check-the Box Elections for Foreign Subsidiaries: Achieving Optimal Tax Treatment through Entity Selection“, Strafford Publications (nationwide webinar on cross-border tax planning), Oct. 20, 2016 | Faculty/Panelist, “Foreign Outbound Transactions Planning: Navigating Deferral under Subpart F and the new IRC 7874, § 367, and § 385 Regulations”, Strafford Publications (nationwide webinar on international tax planning), Aug. 16, 2016 | Speaker/Panelist, “Key Legal Issues in U.S. Mergers & Acquisitions for European Lawyers,” ABA International Law Section – Europe Forum, Rome, Italy, May 28-29, 2016