2015 HTTI Materials

31st Annual TEI-SJSU High Tech Tax Institute

November 9 & 10, 2015

Crowne Plaza Cabana, 4290 El Camino Real, Palo Alto, CA 

http://www.tax-institute.com/

 

Monday November 9, 2015

Click here to see speaker bios

1)     International High Technology U.S. Tax Current Developments (8:30-10:10)

2)     Practical Consequences of BEPS (10:30-12:00)

3)     Luncheon speaker – Joe Mikrut (12:40-1:35)

4)     European Union Hot Topics (1:40-3:30)

5)     Subpart F (3:45-5:15)

6)     Cloud Activities and Issues under Sections 41 and 199 (3:45-5:15)

 

 

Tuesday November 10, 2015

Click here to see speaker bios

7)     Accounting for Income Taxes (8:00-9:00)

8)     State Tax Reform (9:00-10:15)

9)     Repatriation Strategies versus Reinvestment Overseas (10:30-12:00)

10)   Luncheon Speaker – Heather Maloy (12:40-1:25) - no materials

11)   IRS Developments and Examination Strategies (1:30-3:00)

12)   What’s Hot and What’s New in M&A (3:15-4:30)

13)   Domestic and Multistate Update (4:30-5:30)