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Past Event
25 March 2012 - 28 June 2012


  • Scott M. Stewart
    T +1 312 701 7821
  • Thomas Kittle-Kamp
    T +1 312 701 7028

TEI 62nd Annual Mid-Year Conference

Conference Program:

Prospects for Tax Reform; Choosing a Tax Effective Regional HQ Company in Asia & Latin America; Key Financial Reporting Issues in Accounting for Income Taxes in Tax Controversies; Managing the Risk of a Mobile, Global Workforce; Alternative Apportionment: Now a Mainstream Approach; Top 10 Partnership Tax Developments; An Investor's View of Tax; Cash Tax Savings: Credits & Incentives; World Class Tax Department: What Does It Look Like?; Demonstrating the Value of the Tax Brand to Management; Transfer Pricing, Indirect Taxation, and Customs Duties: Interplay and Common Issues; Update on Significant Corporate and Consolidated Return Cass, Rulings and Guidance; Update on OECD and UN Tax Activities; Research Credits Are a Top 3 Schedule UTP Item: Do You Have Your Documentation?; Transfer Pricing: Are States Taking the Gloves Off?; Federal Tax Considerations in Intragroup Restructuring; Introducing a National VAT: What Not to Do; Update on Financial Reporting Developments, including FIN 48 Post-Implementation Review; Federal and State Tax Traps of a Mobile Workforce; Debt vs. Equity in Related Party Transactions; and more...

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