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INTERNATIONAL DAY 2021
DAY 1
October 5, 2021
10 am - 12pm
Biden and International Tax Reform
~ What to expect in this turbulent US Tax Policy environment
~ Now or Never: Planning responses to Biden Tax Reform
~ What will the International Tax World look like in 4 years after the OECD Pillars One and Two Earthquakes?
Presented by Baker McKenzie
INTERNATIONAL DAY 2021
DAY 2
October 6, 2021
10 am - 12pm
Pitfalls (As if there is not enough to worry about these days)
~ Working in pajamas, from anywhere - what could possibly go wrong?
~ How many ays are there to lose your foreign tax credits?
~ Beware of unfortunate develoopments in Australia (and New Zealand?)
Presented by Baker McKenzie
INTERNATIONAL DAY 2021
DAY 3
October 7, 2021
10 am - 12pm
Optimizatin and Risk Mitigation
~ The IPCo Landscape - Defending Existing Structures, Planning and Incentives, Rationalizing IPCo Structures after an Acquisition
~ Dealing with Uncertainty - Which is better, upfront or later? APAs, Rulings and Tax Controversy around the world
Presented by Baker McKenzie
PLANNING, COMPLIANCE & CONTROVERSIES
Thinking Upstream Before You're Downstream Without A Paddle!
Learn how to coordinate audit defense with the tax compliance team for better IRS audit outcomes. Catch up on hot areas for tax disputes including TJCA issues, transfer pricing and litigation updates.
October 21 2021
9:00 am - 12noon
GUEST SPEAKER - Gloria Sullivan, Former LB&I Director, Western Compliance
PANELS:
~ “Hot Areas for Tax Disputes” covering TCJA issues, transfer pricing and litigation updates
~ “Audit Defense Preparation & Coordination with Your Compliance Team.” To cover how the controversy team can effectively coordinate with the tax compliance and provision team; handing off of M&A transactions; maintaining an audit ready file; and FIN 48 files.
Presented by Mayer Brown
FINANCIAL REPORTING
ASC 740
November 3, 2021 ** IN PERSON & STREAMING**
For our in-person attendees - please fill out these COVID forms, print and bring with you. We will have additional forms at registration.
COVID-19 FORMS - FILL OUT AND BRING TO THE EVENT
Presented by Cal CPA
TEI - SJSU High Tech Tax Institute
37th Annual
November 8 & 9, 2021
**TEI MEMBERS SAVE $100.00!**
Use Code: HTT121
Presented by CalCPA
CONTUINING EDUCATION
SEMINAR TOPICS
Many topics to keep you updated and current in the tax changing envirnoment: