2019 HTTI Materials

35th Annual TEI-SJSU High Tech Tax Institute

November 4 & 5, 2019

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

 

Agenda (pdf)

Monday November 4, 2019

1)     International High Technology U.S. Tax Current Developments (8:30-10:15)

2)     Supply Chain Planning – EU, Latin America, India and China (10:30-12:00)

3)     Luncheon speaker (No Materials) – The Honorable Charles P. Rettig (12:40-1:30)

4)     Breakout A - Transfer Pricing (1:35 - 3:15)

        Breakout B - M&A Two Years After TCJA (1:35 - 3:15)

5)     Breakout C - FTC Planning (3:30-5:15)

        Breakout D - International Tax Basics to be Provision Compliant (3:30-5:15)      

 

Tuesday November 5, 2019

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

7)     Breakout E - Still Keeping to the BEAT (9:15 - 10:30)
        Breakout F - Amended Returns – Let’s Try Again (9:15 - 10:30)

8)     Non-US International Tax News and Issues (10:45-12:00)        

9)     Luncheon Speaker – Ray Beeman (12:40-1:25)

10)   IP Planning and Structure for Intangibles (1:30- 3:00)                      
                    
11)   Federal Tax Controversy – Campaigns and Data Analytics (3:15-4:30)

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