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BECOME A MEMBER OR RENEW YOUR MEMBERSHIP TODAY!
Benefits:
- Exclusive member rates for TEI events / content / networking
- Access to more than 600 yearly educational programs
- Access to Tax Executive magazine
- CPE / CLE tracking service
- Career growth opportunities / knowledge sharing
- Ongoing regulatory and legislative analyses
- Best practices and process improvement methodologies
2021 IRS CONTROVERSY WEBINAR
October 21, 2021
9:00 am - 12noon
- Engaging with the tax compliance team on audit defense for better IRS audit outcomes.
- Hot areas for tax disputes including TCJA, transfer pricing and litigation updates.
- Fireside Chat with Gloria Sullivan, former IRS Director Western Compliance, exploring recent IRS developments.
- New Funding for IRS Enforcement
- TJCA Audit Issues
- LB&I Compliance Initiatives
- R&D Directive
- Appeals
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
There are many changes in the tax landscape, and this year’s agenda is designed to address the most relevant update that will affect you and your clients. We will explore accounting considerations relating to the latest tax law changes, international ASC 740, plan for possible legislation changes, disclosure trends and the latest trends in technology. This year you can attend in-person or virtually, don’t miss this informative event.
PRESENTING FIRMS: PwC, KPMG, DELOITTE, EY, MOSS ADAMS
AGENDA:
· Tax Accounting Considerations Relating to Latest Tax Law Changes
· International ASC 740 Topics
· Tax Accounting for Planning Leading Up To Possible Legislation
· SEC Comment Letter and Disclosure Trends
· Trends in Tax Technology and the Connection to the Tax Provision
**** The promo code for the member rate is TEIFRS21 ****
LET'S NETWORK AGAIN!
November 4, 2021: 5:00 pm
Join TEI officers and members along with Seiler LLP to chat, network and learn tips to navigate remote and hybrid work.
A fireside chat on the patio!
Pacific Catch @Santa Clara Square
3115 Coronado Place
Santa Clara
FREE - Please RSVP for space
TEI - SJSU High Tech Tax Institute
37th Annual
November 8 & 9, 2021
**TEI MEMBERS SAVE $100.00!**
Use Code: HTTI21
Presented by: TEI, SJSU, CalCPA
CONTUINING EDUCATION
SEMINAR TOPICS
Many topics to keep you updated and current in the tax changing envirnoment: