2018 HTTI Materials

34th Annual TEI-SJSU High Tech Tax Institute

November 5 & 6, 2018

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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Agenda and Speaker Bios

 

Monday November 5, 2018

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

2)     Decisions, Decisions - Capital Structures after TCJA (10:20-12:00)

3)     Luncheon speaker – Ray Beeman (12:40-1:30)

4)     Breakout A - Say Goodbye? Executive Comp & Fringe Benefits Planning (1:35 -  
         3:15)

        Breakout B - Don't Get Beat by the BEAT (1:35 - 3:15)

5)     Breakout C - Locating Intangibles - Generating and Using FDII (3:30-5:15)

        Breakout D - Tax Technology - The Future is Here - What It Means for You and Your 
        Company (3:30-5:15)      

 

Tuesday November 6, 2018

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

7)     Breakout E - Getting Credit - Generating and Using Foreign Tax Credits after the
        TCJA (9:15 - 10:30)
        Breakout F - Cryptocurrency, ICO and Whatever Else is New (9:15 - 10:30)

8)     Breakout G - Transfer Pricing Transformations (10:45-12:00)
        Breakout H - Keep Your Head in the Clouds (10:45-12:00)

9)   Luncheon Speaker – Grace Perez-Navarro (12:40-1:25)

10)   Breakout I - M&A Meets the TCJA - Who Wins? (1:30- 3:00)                           
        Breakout J - Digital Presence and the EU (1:30 - 3:00)                

11)   Federal Tax Controversy - New Approaches (3:15-4:30)

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