Speakers
The three-day conference will cover a wide range of tax topics that are critical to succeeding in today's global economy, including:
- A Washington Update, including the Tax Proposals in President Obama's State of the Union Message
- Common Tax Issues in the Acquisition/Disposition of a Business
- State Developments, including a Legislative Update and Economic Nexus
- Tips and Traps for the Unwary Under the U.S.-Canada Treaty
- Comprehensive Employment Tax Examinations
- Streamlining the Tax Provision Process
- Hot Topics: Capitalized Repairs; Section 199; and Section 118 Capital Contributions
- Developments in Corporate and Consolidated Tax Return Guidance
- The Definition of Intangibles and Valuing Transfers of IP and Cost Sharing
- Federal Tax Update - Hot Topics in Executive Compensation: Sections 409A/457A; Section 162(m); ESPPs and Section 6039
- Ramifications of Codifying the Economic Substance and Business Purpose Doctrines
- VAT System Design
- Global Tax Policy and Enforcement: Tax Administration without Borders
- Best Practices in Evaluating and Implementing Outsourcing of Federal and State Returns
- Property Tax Valuation and Planning in a Down Economy
- Top 10 Accounting Errors & Watch-outs
Thomas L. Kittle-Kamp, partner in Mayer Brown's Chicago Office, will co-present the session "IRS Administrative Affairs: Hot topics" on April 14th.
For more information and to register, please visit www.tei.org
Related Capabilities
Practices –
Events
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March 23 – 252022
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March 20 – 232022
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February 28 –
March 032022
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