2022 High Tech Tax Institute
38th Annual TEI-SJSU High Tech Tax Institute
November 7th and 8th, 2022
There will be no handouts at the event. Please download or print materials beforehand. They are also available on our event app. Thank you.
November 7th, 2022
- International High Technology U.S. Tax Current Developments [pdf]
- ESG in the High Tech Corporate Sphere [pdf]
- Luncheon speaker – U.S. International Tax Developments - no materials
- Diving Deep into OECD Pillars 1 and 2 [pdf]
- BREAKOUT A: Where are Your Workers and Why Employers (and Employees) Need to Care [pdf]
- BREAKOUT B: What’s New in R&D Tax Rules? [pdf]
November 8th, 2022
- Accounting for Income Taxes [pdf]
- Crypto Opportunities and Compliance Considerations [pdf]
- BREAKOUT C: Form 1099-K Reporting Requirements – What’s New and Are We in Compliance with the Old Rules? [pdf]
- BREAKOUT D: Corporate Transparency Act – Are you in compliance? [pdf]
- Luncheon Speaker – DC Tax Update [pdf]
- M&A and Financing Trends [pdf]
- Federal Tax Controversy – The New Normal [pdf]
- Domestic and Multistate Tax Update [pdf]
