2017 HTTI Materials

33rd Annual TEI-SJSU High Tech Tax Institute

November 13 & 14, 2017

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

There will be no handouts at the event. Please download or print materials beforehand. They are also available on our event app. Thank you.

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Continuing Education Self-Reporting Form

Agenda

 

Monday November 13, 2017

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

2)     Supply Chain Planning (10:20-12:00)

3)     Luncheon speaker – Steven K. Rainey (12:40-1:30)

4)     Breakout A - Indirect Taxes in the Digital Economy (1:35 - 3:15)
        Breakout B - Protecting Your Exit Strategies (1:35 - 3:15)

5)     Federal Tax Controversies - Technical Issues and Strategies  (3:30-5:15)
        Materials 1/Materials 2

 

Tuesday November 14, 2017

6)     Accounting for Income Taxes (8:15-9:15)

7)     Breakout AA - IP Location Planning (9:15 - 10:30)
        Breakout BB - The New Research Credit LB&I Directive (9:15 - 10:30)

8)     Breakout C - Brexit Tax Implications (10:45-12:00)
        Breakout D - Tax Automation: AI, Robots, Blockchain and More (10:45-12:00)

9)   Luncheon Speaker – Rohit Kumar (12:40-1:25)

10)   Breakout E- BEPS 2.0 (1:30- 2:45)                           
        Breakout F - Regulations - Relevance of Replace 2 to Issue 1, GAO and Congressional Concerns (1:30 - 2:45)                

11)   U.S. Tax Reform (3:00-4:30)

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