Become a member or renew your membership today

TEI Silicon Valley Chapter International Tax Committee invites members and non-members to our first Quarterly 

International Tax Lunch and Roundtable:

Thursday, August 29, 2024

Noon - 2:00 pm

Hosted by DLA Piper

12:00 pm: Check-in and Lunch

12:15 pm: DLA Debrief

12:30 pm-2:00 pm: Roundtable Discussions

Please plan for active participation!

 Our Financial Reporting Roundtables are in-person events held on the second Thursday of the last month of each calendar quarter, hosted by public accounting firms, and followed by a networking happy hour.  The firms present a timely topic for discussion followed by discussion among your industry peers.  These roundtables are a great chance to connect and share best practices. 

2:00 pm - 3:00 pm Presentation

3:00 pm - 4:30 pm Roundtable

4:30 pm- 6:00 pm Happy Hour

September 12, 2024:  San Jose, CA

Hosted by PwC

December 12, 2024:  San Jose, CA

Hosted by Deloitte

Eligible for up to 10 State Bar of California MCLE credits (5 per day) and 12 California Board of Accountancy CPE credits (6 per day.) 

Topics

• Legislative Updates 
• IRS Considerations
• Income Tax Provision - Basics and Advanced Topics
• Hot Topics in Corporate Tax
• OECD Pillar II and Proposed DCL Regs
• State Hot Topics/CA NOL & R&D Impacts
• Discussion with an Audit Partner
• Current Trends in Technology and Process
• ASU 2023-09 (the New ASU) Disclosures
• International/TP Update 

Link to Speaker Bios

 In this program, you will gain a better understanding of top priority global tax legislation developments, U.S. federal and state tax legislation, and controversy trends relevant to International Taxation of U.S. companies. 

Eligible for up to 5.75 State Bar of California MCLE credits and up to 6.8 California Board of Accountancy CPE credits. 

Topics

• Newton's Third Law Applied in International Tax: US Tax Actions and EU Reactions
• Recent U.S. Tax Developments and Traps for the Unwary in International Taxation
• OECD Pillar Two (Global Minimum Tax): Almost One Year In – What Have We Learned?
• M&A Transactions: Practical Considerations for In-House Tax Professionals
• Preparing for Challenges Based on the Economic Substance Doctrine (ESD), the General Anti-Avoidance Rule (GAAR) and Similar Rules
• What is the Significance of Regulations and Statutes After the Recent Supreme Court Decisions in Loper Bright and Corner Post?

• Breakout Session 1:

1. Australian Tax Developments (or)
2. Indirect Tax Controversies

• Breakout Session 2: 

1.  Recent Major EU Tax Directives Affecting US Multinational Companies (or)
2. Transfer Pricing – Audits, Ruling Foot Faults, and Impact of Amount B