Serving The Silicon Valley Tax Community
Tax Executives Institute, Inc. (TEI) is a professional organization of business executives who are responsible for taxation matters on an administrative or policy-making level, or whose work is otherwise primarily concerned with the problems of business taxation and in-house tax professionals.
State & Local Tax (S.A.L.T.)
Part 1
April 20, 2021
10 am - 12:00 pm
- Federal Tax Policy Outlook
- State Budget Reactions to Changes (or Lack of Change) in Federal Policy
Presented by PwC
State & Local Tax (S.A.L.T.)
Part 2
April 21, 2021
10 am - 12:00 pm
- Multistate Credits & Incentives Update
- West Coast Update
- State Tax Issues to Consider in an M&A Transaction
Presented by PwC
SOFTWARE DAY!
Part 1
May 11, 2021
9 am - 11:00 am
Status of Unilateral Actions
-DST Implementation Status
-Other Countries Pending
-Section 301 Results & Next Steps
-EU Digital Levy
Taking Stock of the UN Committee of Experts
-'Software' in Royalties Article
-Art 12A & 12B
-Transfer Pricing
FTC Regulations Deep Dive
-Jurisdictional Nexus Test
-Other Proposed Rules Changes
-Industry Comments
Presented by Baker McKenzie
SOFTWARE DAY!
Part 2
May 12, 2021
9 am - 11:00 am
OECD Expectations / Inclusive Framework Process
-July G20 Decision Meeting
-Prospects for Agreement
-Implementation Roadmap
-Global Consensus in Not Achieved?
-Amount A & B Possible Results
Biden Tax Roadmap
-Section 174
-Regulations & Enforcements
Presented by Baker McKenzie
SOFTWARE DAY!
Part 3
May 13, 2021
9 am - 11:00 am
TP Planning for Software
- Effect of BEPS Actions 8-10
-Software Controversies
-Recent Audit Experiences
Presented by Baker McKenzie
Software Revenue Characterization Roundup
-Ex-US, Mexico, Spain, Australia, Italy
-18 & 19 Regulations
-Highlights of SALT Characterization Issues
Presented by Baker McKenzie
CONTUINING EDUCATION
SEMINAR TOPICS
Many topics to keep you updated and current in the tax changing envirnoment: