2016 HTTI Materials

32nd Annual TEI-SJSU High Tech Tax Institute

November 7 & 8, 2016

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

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

There will be no handouts at the event. Please download or print materials beforehand. Thank you.

 

Monday November 7, 2016

Click here to see speaker bios

1)     International High Technology U.S. Tax Current Developments (8:30-10:00)

2)     BEPS in Action (10:20-12:00)

3)     Luncheon speaker – Douglas W. O'Donnell (12:40-1:35)

4)     BEPS Reporting and Compliance Considerations (1:40-3:30)

5)     New Again - The Latest in LB&I Restructuring and Examination Approach  (3:45-5:15)
 

Tuesday November 8, 2016

Click here to see speaker bios

7)     Accounting for Income Taxes (8:15-9:30)

8)     A Global Review of Tax Incentives (9:30-10:30)

9)     Breakout A - Hot State Tax Topics (10:45-12:00)
        Breakout B - Transfer Pricing (10:45-12:00)

10)   Luncheon Speaker – Pascal Saint-Amans (12:40-1:25)

11)   Breakout C - Dealing with New IRS Processes with Q&A* (1:30-3:00)
                           (*Slides are same as Monday's 3:45 IRS Program)
        Breakout D - Section 385 Regulations(1:30-3:00)

12)   Domestic and Multistate Update (3:15-4:15)
        Materials 1/Materials 2

13)   Breakout E - What's Hot and What's New in M&A (4:15-5:30)
        Breakout F - BEPS and Relevance Beyond the Fortune 1000 (4:15-5:30)