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Connect. Engage. Impact.

Connect. Engage. Impact.Connect. Engage. Impact.Connect. Engage. Impact.
TAX EXECUTIVES INSTITUTE: SILICON VALLEY CHAPTER

Connect. Engage. Impact.

Connect. Engage. Impact.Connect. Engage. Impact.Connect. Engage. Impact.
TAX EXECUTIVES INSTITUTE: SILICON VALLEY CHAPTER
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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.

new **virtual** seminars

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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

REGISTER HERE
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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

REGISTER HERE
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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

REGISTER HERE
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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

REGISTER HERE
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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

REGISTER HERE

Contuining education

CONTUINING EDUCATION

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SEMINAR TOPICS

Many topics to keep you updated and current in the tax changing envirnoment:

Federal Tax

State & Local Tax (SALT)

International Tax

Financial Reporting

Tax Controversy

Tax School

Chapter Networking

Subscribe to The Mailing List

Stay in the know on all upcoming meetings

TEI advocates to improve overall tax administration through uniform enforcement of tax law, while minimizing administrative and compliance costs. Advocacy work is focused on striking a balance between fair, administrable rules and sound tax administration, which impact taxpayers in every aspect of a corporate tax department’s work and in every industry.

Stay Linked IN..

CHECK HERE FOR MOST CURRENT CALENDAR

Officers

Committees

Directors

​President: 

Stephen Dunphy, Ross Stores


Chapter Representative:  

Eric Johnson, Ross Stores


1st Vice President:  

Daniel Smith, Google


2nd Vice President:  

Kristen Bauer, Stripe


Treasurer:  

Chris Kmak, Intel


Secretary:  

Howard Schneck, Varian Medical 


Past President 2019-2020

Cindy Duquette

Directors

Committees

Directors

Anu Bedi, Fitbit - 2021


Fenella Salmonsson, Microsoft - 2021


Grace Chu, Dolby Laboratories - 2022


Clara Lee, VMware - 2022


Chris Anderson, Facebook - 2023


Jay Lall - ServiceNow - 2023


Committees

Committees

Committees

(Get Involved, Join or Inquire)


Federal Tax:  

Mark Jewett, mjewett@ea.com


State & Local Tax:  

Jason Wulfhorst, jason.wulfhorst@intusurg.com


International Tax: 

Kristen Bauer, kbauer@stripe.com


Financial Reporting: 

Carlos Calonge, ccalonge@ea.com


IRS / Controversy:  

Howard Schneck, Howard.Schneck@varian.com


Head of Tax: 

Ira Cook, ira.cook@smartm.com


Membership:

Richard Eigenbrode, greigenbrode@gmail.com


Social Media:

Fenella Salomonsson, Fenella.Salomonsson@microsoft.com

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Check Out The Job Board HERE

Social

EVENT MANAGER: FOY EVENTS

Kelli Foy. Foy Events. PO Box 221367 Carmel, CA 93922 US

(831) 915-9831

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