Advanced Swaps & Other Derivatives 2014

New York City, October 16-17, 2014

Live Webcast, www.pli.edu, October 16-17, 2014

Why You Should Attend

The Dodd-Frank Act establishes a novel, comprehensive framework for the regulation of over-the-counter (OTC) derivatives and the market participants who transact in these products. That regulatory framework, split primarily between the SEC and CFTC, has been substantially implemented by the CFTC, with SEC progress, as well.

The new regulatory regime touches the activities of all participants in the swaps markets, from end users to major swap participants to swap dealers. The new regulations also affect a broad range of market facilities from clearinghouses to exchanges, to newly- conceived swap execution facilities and swap data repositories.

The Dodd-Frank Act imposes registration requirements, mandatory clearing and trading requirements, margin requirements, capital and business conduct standards, and transaction and position reporting, as well as limitations on swap positions.

The legislation also established new limitations on the scope of derivatives and proprietary trading activities that may be conducted by certain financial institutions.

At this program, our distinguished faculty will provide a comprehensive overview of the new regulatory framework for OTC derivatives and derivatives market participants, and explain how the new regulatory framework affects these products, the structure of the market for these products and market participants. The program will also cover documentation issues, and recent developments in tax, accounting and litigation related to OTC derivatives, as well as professional responsibility issues associated with derivatives.

What You Will Learn

·  A comprehensive analysis of the new regulatory framework for OTC derivatives:

o  Who is required to register and as what?

o  How is cross-border activity covered under the new regulatory framework?

o  What are the new mandatory clearing and trading requirements?

o  What are the new reporting requirements?

o  What are swap execution facilities?

o  Who must be regulated as a swap execution facility?

o  What are the new margin requirements and to whom do they apply?

o  When must swap market participants be registered as futures commission merchants?

o  How have banks and their affiliates been affected by new limitations on derivatives and proprietary trading activities?

o  Are new position limits applicable to OTC derivatives?

o  What changes have been made to existing insolvency law?

o  How are the amended federal commodity and securities laws affecting brokers, advisors and funds transacting in OTC derivatives?

·  Significant issues relating to credit, equity and commodity derivatives

·  Recent litigation developments related to derivatives

·  Tax and accounting developments applicable to derivatives

·  Professional responsibility and derivatives

Who Should Attend

This program is intended for experienced outside counsel, in-house attorneys, government lawyers, documentation managers, compliance officers, bankers, corporate and other end users of swaps, and others involved in advanced structuring, negotiating and executing swap agreements and other derivative products. Counsel to derivatives market facilities and others involved in structuring, negotiating and executing swap agreements and other derivate products will also benefit from attending this program.

Advanced Swaps Day 1 - Thursday, October 16, 2014

Morning Session: 9:00 a.m. – 12:00 p.m.

9:00 Opening Remarks

Gary Barnett, Joshua D. Cohn

9:15

Swaps, Security-Based Swaps and Mixed Swaps: CFTC, SEC and Dodd-Frank Implementation Progress

·  The CFTC, the SEC and the Prudential Regulators

·  Effect of implementation on market participants

·  Extraterritoriality

Moderators: Gary Barnett, Joshua D. Cohn

Brian Bussey, Mary Johannes, Sarah Lee, Mark A. Steffensen

10:15 Networking Break

10:30

Clearing and Trading; Margin for Cleared and Uncleared Transactions; Client Money Segregation; Default Management; End-User Perspectives

·  Mandatory clearing and trading requirements

·  SEFs and trading facilities, including definitions, exceptions, regulation and registration

·  Margin, segregation, default management and focus on CCP default funds: current state of play of models

Moderator: Kathryn M. Trkla

Michael D. Bopp, Vincent A. McGonagle, Brian O’Keefe, William Thum, Paul Tivnann

12:00 Lunch Break

Afternoon Session: 1:15 p.m. – 5:00 p.m.

1:15

Cleared and Uncleared Swaps, Swap Execution Methods, Give-up and Reporting

·  Execution

·  Give-up arrangements, futures agreement addenda and execution agreements

·  PB and asset manager allocation issues

·  SDR reporting

Moderator: Joshua D. Cohn

Frank N. Fisanich, Geoffrey B. Goldman, Nancy Markowitz, Christopher L. Ramsay, Lauren Teigland-Hunt, Kathryn M. Trkla, Jeffrey T. Waddle

2:15 Networking Break

2:30

Swap Dealers and Major Swap Participants: Who Are They and How Are They Regulated? Reporting, Position Limits, Business Conduct Rules, Capital

·  Swap Dealers, Major Swap Participants: who qualifies?

·  Major internal changes: reporting and conduct

·  Margin and capital requirements and effect on liquidity

Moderator: Gary Barnett

Dan M. Berkovitz, Frank N. Fisanich, Wenchi Hu, Richard A. Ostrander, Erik F. Remmler, Thomas J. Smith, Don Thompson

4:00

Regulation of Other Swap Market Participants under the CEA and Securities Exchange Act of 1934: Clearinghouses, Clearing Members, and the Swap Activities of Banks

·  CCPs

·  Brokers and clearing members

·  Advisors and funds

Moderator: Gary Barnett

Wenchi Hu, Brian O’Keefe, Thomas J. Smith

5:00 Adjourn

Advanced Swaps Day 2 - Friday, October 17, 2014

9:00 Recap and Introduction to Day Two

Gary Barnett, Joshua D. Cohn

9:15

Regulation of Swap Market Participants

·  Aspects of bank regulation

·  The role of the NFA

·  Swap dealer regulation implementation

·  Implementation of substituted compliance

·  Swap dealer and intermediary compliance and examinations, coordination and approach

Moderator: Gary Barnett

Douglas E. Harris, Kevin C. Piccoli, Jamila Piracci, Erik F. Remmler

10:15 Networking Break

10:30

Regulation of Swap Market Participants (continued)

·  Fund issues

Matthew K. Kerfoot, Rita M. Molesworth, Amanda Olear

11:00

The New Rules Governing Tax Withholding on Equity Swaps and Equity-Linked Instruments

·  The new parameters set forth by the Internal Revenue Service for determining when withholding is required on equity linked instruments held by non-US counterparties

·  Provisions to be included in equity swaps and other instruments to address withholding without gross-up

·  Operational challenges presented by the new rules

Mark H. Leeds, Anthony Tuths

12:00 Lunch Break

Afternoon Session: 1:15 p.m. – 5:00 p.m.

1:15

Derivatives and Professional Responsibility

·  Derivatives lawyers as gatekeepers

·  Representing the organization

·  Reporting wrongdoing up the ladder within an organization

·  Reporting a client’s violations to regulators

·  SEC Rule of Professional Responsibility for Issuer’s Counsel

·  Relationship between the lawyer and the CCO

·  Whistleblower policies and procedures

·  Anti-evasion issues

·  Email and metadata confidentiality issues

Michael S. Sackheim

2:15 Networking Break

2:30

Principal Issues for Consideration and Negotiation in Derivatives Documentation-Cleared and Uncleared

·  Swaps generally

·  Commodity Swaps, Equity Swaps and CDS

·  Legal and contractual considerations

Moderator: Gary Barnett

Ian Cuillerier, Guy Dempsey, Noah P. Melnick

3:30

Litigation & Insolvency and Resolution Authority: Netting Opinions; Safe Harbors; Orderly Liquidation

·  Review of recent cases of interest to the OTC derivatives market

·  Fraud prosecutions (synthetic structures and Rule 10b-5), rating agencies and banks

·  What recent orders and judgments issued mean for the OTC derivatives market

·  Differences between Orderly Liquidation Authority, the Code and SIPA

·  Potential effect on various stakeholders – shareholders, creditors and counterparties

·  Clearing-oriented opinions

Moderator: Joshua D. Cohn

Seth Grosshandler, Locke R. McMurray, R. Penfield Starke

5:00 Adjourn

Faculty

Gary Barnett

Director of the Division of Swap Dealer and Intermediary Oversight

U.S. Commodity Futures Trading Commission

Washington, D.C.

Co-Chair

Joshua D. Cohn

Mayer Brown LLP

New York City

Co-Chair

Dan M. Berkovitz

WilmerHale LLP

Washington, D.C.

Michael D. Bopp

Gibson, Dunn & Crutcher LLP

Washington, D.C.

Brian Bussey

Associate Director for Derivatives Policy

U.S. Securities and Exchange Commission

Washington, D.C.

Ian Cuillerier

White & Case LLP

New York City

Guy Dempsey

Katten Muchin Rosenman LLP

New York City

Frank N. Fisanich

Chief Counsel

Division of Swap Dealer and Intermediary Oversight

U.S. Commodity Futures Trading Commission

Washington, D.C.

Geoffrey B. Goldman

Shearman & Sterling LLP

New York City

Seth Grosshandler

Cleary Gottlieb Steen & Hamilton LLP

New York City

Douglas E. Harris

Managing Director

Promontory Financial Group, LLC

New York City

Wenchi Hu

Assistant Director

Security-Based Swap Clearing Supervision

Office of Clearance and Settlement

Division of Trading and Markets
U.S. Securities and Exchange Commission

Washington, D.C.

Mary Johannes

Senior Director and Head of U.S. Public Policy

ISDA

Washington, D.C.

Matthew K. Kerfoot

Dechert LLP

New York City

Sarah Lee

Managing Director

Global Head of Regulatory Reform and Fixed Income Derivatives – Legal

Bank of America

New York City

Mark H. Leeds

Mayer Brown LLP

New York City

Nancy Markowitz

Deputy Director, Exchange and Data Repository Branch

Division of Market Oversight

U.S. Commodity Futures Trading Commission

Washington, D.C.

Vincent A. McGonagle

Director

Division of Market Oversight

U.S. Commodity Futures Trading Commission

Washington, D.C.

Locke R. McMurray

Jones Day

New York City

Noah P. Melnick

Linklaters LLP

New York City

Rita M. Molesworth

Willkie Farr & Gallagher LLP

New York City

Brian O’Keefe

Deputy Director

Division of Clearing and Risk

U.S. Commodity Futures Trading Commission

Washington, D.C.

Amanda Olear

Associate Director

Division of Swap Dealer and Intermediary Oversight

U.S. Commodity Futures Trading Commission

Washington, D.C.

Richard A. Ostrander

Managing Director, Legal & Compliance

BlackRock

New York City

Kevin C. Piccoli

Deputy Director, Examinations

Division of Swap Dealer and Intermediary Oversight

U.S. Commodity Futures Trading Commission

New York City

Jamila Piracci

Vice President, OTC Derivatives

National Futures Association

New York City

Christopher L. Ramsay

Deputy General Counsel

Head of Global Transaction Management

Citadel LLC

Chicago

Erik F. Remmler

Deputy Director, Registration and Compliance

Division of Swap Dealer and Intermediary Oversight

U.S. Commodity Futures Trading Commission

Washington, D.C.

Michael S. Sackheim

Sidley Austin LLP

New York City

Thomas J. Smith

Deputy Director, Capital, Margin and Segregation

Division of Swap Dealer and Intermediary Oversight

U.S. Commodity Futures Trading Commission

Washington, D.C.

R. Penfield Starke

Assistant General Counsel

Legal Division

Federal Deposit Insurance Corporation

Washington, D.C.

Mark A. Steffensen

Managing Director and General Counsel

Global Banking and Markets - Americas

HSBC Securities (USA) Inc.

New York City

Lauren Teigland-Hunt

Teigland-Hunt LLP

New York City

Don Thompson

Managing Director and Associate General Counsel

JPMorgan Chase & Co.

New York City

William Thum

Principal, Legal Department

Vanguard

Valley Forge, Pennsylvania

Paul Tivnann

Global Head FX and Commodity E-Trading

Bloomberg

London

Kathryn M. Trkla

Foley & Lardner LLP

Chicago

Anthony J. Tuths

WithumSmith+Brown, PC

New York City

Jeffrey T. Waddle

Managing Director & Senior Counsel

The Depository Trust & Clearing Corporation

New York City

Program Attorney: Lauren E. Nochta