2010 High Tech Tax Institute

Topic Presenter(s)

International High Technology U.S. Tax Current Developments

  • Jim Fuller (Partner, Fenwick & West)

IRS Examination Practices and Strategies + IRS Publication

  • Michael J. Bernard
  • Patricia Chaback (LMSB - Industry Director for Communications, Technology & Media, IRS)
  • Barbara Leonard (Area Counsel - Communications, Technology & Media, IRS)
  • Thomas Wilson

Successful Tax Practice in China and India

  • Ajay Agarwal
  • Jon Eichelberger (Partner, Baker & Mckenzie)
  • Lili Zhang

Getting Proper Research Credit

  • Mark Andrus
  • Jeffery Jones
  • Roger Kave

International and Multistate Concepts — Similarities, Differences and Traps

  • Bart Bassett (Partner, Morgan, Lewis, Bockius, LLP)
  • Kim Reeder (Principal, KPMG)

Economic Substance

  • Karen Gilbreath Sowell
  • Eric Solomon

Accounting for Income Taxes and its Challenges

  • Scott Jaconetty (Tax Partner, BDO Seidman)
  • Glen Kohl (Senior Vice President - Tax and Treasury, Electronic Arts)
  • Tony Rebelo (Partner, Ernst & Young)
  • Jeff Sokol (Tax Partner, Deloitte)
  • Rusty Thomas (Tax Sector Leader - Electronics and Software, KPMG)

Uncertain Tax Positions — Tax Returns and Financial Statements

  • Patricia Chaback (LMSB - Industry Director for Communications, Technology & Media, IRS)
  • Larry Langdon (Partner, Mayer Brown)
  • Heather Maloy
  • Michael Reichert (Global Managing Tax Partner - High Technology, Deloitte)
  • Neil Traubenberg (VP Corporate Tax, Sun Microsystems)

Cross Border Issues

  • David Bowen (Principal, Grant Thornton)
  • Steven A. Musher
  • Ron Schrotenboer

Cloud Computing Primer

  • Rocky Cummings (Partner, BDO Seidman)
  • Paul Sallomi (US Tax Industry Leader - Technology, Deloitte)
  • Brett Weaver

M&A — Hot Topics

  • Danni Dunn (Partner, Ernst & Young)
  • Ivan Humphreys (Partner, Wilson Sonsini Goodrich & Rosati)
  • Kirt Switzer

Federal Domestic and State Tax Updates + Domestic + Small Business Jobs Act Summary

  • Tony Fuller
  • Annette Nellen (Tax Professor, San José State University)