Host: Pierre Henri Revault, principal, Deloitte Tax LLP
Presenters: Joe Carino, principal, Deloitte Tax LLP
Bob Stack, managing director, Deloitte Tax LLP
It is important to understand the potential impact tax reforms could have on US inbound companies. This course is designed to help clients address the challenges facing inbound companies. We’ll discuss:
- Update on Pillar 2 and Inflation Reduction Act 2022
- Recent US tax changes and how to plan for them (US Federal Tax)
Meet the speakers
Pierre-Henri is the national service line leader for the Deloitte International tax desks program called the International Core of Excellence (ICE) group. He is also a Global Lead Tax Partner, in charge of the relationships and the tax services rendered globally to strategic Deloitte clients. Pierre-Henri has been named the Deloitte Global Tax and Legal leader for Life Sciences and Healthcare companies (LSHC). He has more than 25 years of experience with a special focus on Life Sciences and Consumer Products industries. He has also worked with Global multinationals on various tax consulting and compliance projects, including M&A transactions, global restructurings, efficient financing, cash management and repatriation, transfer pricing and indirect tax efficiency. Pierre-Henri has published a number of articles on international tax matters in such magazines as BNA International, Tax Planning International, Tax Notes International, Derivatives Financial Product Report, or the French business newspaper Les Echos. He has been referred to as a specialist of French/US and US/French investments in the Los Angeles Times, Crain’s Chicago business and the French newspaper “Le Figaro Economie”. Pierre-Henri graduated as a lawyer at the University of Rennes and Montpellier (France) and is a French avocat.
Bob advises the US companies on a full range of international tax issues and collaborates with Deloitte’s global member firms on international tax developments and initiatives, including those from the Organization for Economic Co-Operation and Development (OECD). Bob joined Deloitte Tax from the US Department of the Treasury (Treasury), where he was the deputy assistant secretary for international tax affairs in the Office of Tax Policy. While there, he worked directly with the assistant secretary of tax policy and the international tax counsel in developing and implementing all aspects of US international tax policy, including treaties, regulations, and legislative proposals. He also was the official representative of the Obama administration for international tax policy and represented the US government at the OECD where he was involved in all aspects of the Base Erosion and Profit Shifting initiative. Prior to joining Treasury, Bob had more than 25 years of experience in international tax matters, representing both corporations and individuals. Bob is a member of the executive committee of the US Branch of the International Fiscal Association (IFA) and a frequent speaker at IFA events worldwide. He a member of the advisory committee for the Annual Institute on Current Issues in International Tax at The George Washington University School of Law. He is a frequent speaker at events sponsored by such organizations as the Tax Executives Institute, the International Bar Association, American Bar Association Tax Section, and Irish Tax Institute. He presented the Twenty-Second Tillinghast Lecture on International Taxation at the New York University School of Law. Bob earned his Bachelor of Arts in English education from State University of New York at Albany and his Master of Arts in French language and literature from New York University. He went on to obtain his Master of Science in foreign service from Georgetown University and a Juris Doctor from Georgetown University Law Center, where he was editor-in-chief of the Georgetown Law Journal. After graduating, he clerked for Judge Thomas A. Flannery of the United States District Court for the District of Columbia and Justice Potter Stewart (Ret.) of the United States Supreme Court.