• AddRemove
  • Build a Report 
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...

The Build a Report feature requires the use of cookies to function properly.  Cookies are small text files that are placed on your computer by websites that you visit. They are widely used in order to make websites work, or work more efficiently.  If you do not accept cookies, this function will not work.  For more information please see our Privacy Policy

You have no pages selected. Please select pages to email then resubmit.