SOFTWARE DAY XXIV - 3 DAYS. ATTEND 1 OR ALL 3!
SESSION 1
SESSION 2
SESSION 2
WEDNESDAY, JULY 29, 2020
US TAX REFORM: TECHNICAL ISSUES OF MOST INTEREST TO SOFTWARE / DIGITAL COMPANIES
&
CLOUD TRANSACTIONS
Breakout Sessions:
- Open Issues and Unanswered Questions In The - 18 Regulations
- Open Issues and Unanswered Questions In The - 19 Regulations
- Taxation of Data Transactions
SESSION 2
SESSION 2
SESSION 2
WEDNESDAY, AUGUST 5, 2020
OECD, INCLUSIVE FRAMEWORK PILLARS I and II
&
DST's, VIRTUAL PEs, and OTHER DIGITAL FOCUSED TAXES
Breakout Sessions:
- Section 301 Investigations, WTO Case and Other Possible US Responses to DSTs
- SALT - State DSTs, Remote Nexus Post-Wayfair for Software & Digital
- Double Tax Relief For Pillar I and the New Unilateral Taxes
SESSION 3
SESSION 2
SESSION 3
WEDNESDAY, AUGUST 12, 2020
PLATFORM INTERMEDIARIES & GIG ECONOMY
&
COVID-19s EFFECTS ON TAX PLANNING
Breakout Sessions:
- Transfer Pricing Structures With Guaranteed Profits
- Economies in Turmoil Around The World - Impact on Taxation
- PE / Taxable Presence for Stranded Workers, DEMPE Positions and Home Offices for the Future Remote Workforce
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.
CONTUINING EDUCATION
SEMINAR TOPICS
Many topics to keep you updated and current in the tax changing envirnoment: