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E&P - Calculating E&P and Tax Basis

Tax Executives Institute - Silicon Valley Chapter

Thursday, January 23, 2014 at 9:00 AM (PST)

E&P - Calculating E&P and Tax Basis

Registration Information

Registration Type Sales End Price Fee Quantity
TEI Member Advanced Registration
Please note that each individual attendee must be an active TEI member to qualify for the member rate. Please provide the individual's personal TEI member number when ordering at the TEI Member rate. Thank you.
Ended $150.00 $0.00
Non-member Advanced Registration Ended $225.00 $0.00
Late / Walk-in Registration
Late registrations will not have a pre-printed name badge. There is capacity limitation at the venue, so sales will end when sold out to capacity.
Ended $250.00 $0.00

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Event Details

Calculating E&P  and Tax Basis


Registration:.................. 8:30 AM – 9:00 AM

Program:......................... 9:00 AM – 3:00 PM

Lunch:............................. 12:00 PM – 1:00 PM


Earnings & Profits (E&P) is the measure of a corporation’s economic ability to pay dividends to its shareholders. An up-to-date E&P calculation is important for many corporate transactions, including determining whether a distribution to shareholders is a taxable dividend. Foreign Corporation E&P is essential in many transactions, because E&P often controls the result of such issues as the amount of income recognized, the character of such income, the timing of recognition, and whether and to what extent a foreign tax credit is available. 

This ¾ day seminar will focus on the following topics related to Domestic and Foreign E&P and Tax Basis including: 

  • Why Compute E&P and Stock Basis
  • How to Calculate E&P and Stock Basis
  • Common Issues in Calculating E&P and Stock Basis
  • Compare and Contrast Foreign vs. Domestic Concepts
  • Accounting for E&P
  • Recent Legislative changes impact E&P  


Speakers from PricewaterhouseCoopers 

Justin Denworth, Director, International Tax – Quantitative Solutions

Jason Malinowski, Director, Domestic Tax – Tax Products Delivery Group

Khristen “Nikki” Zar –Director, Domestic Tax, Tax Products Delivery Group


Have questions about E&P - Calculating E&P and Tax Basis? Contact Tax Executives Institute - Silicon Valley Chapter

When & Where

5201 Great America Pkwy
Santa Clara, CA 95054

Thursday, January 23, 2014 at 9:00 AM (PST)

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Tax Executives Institute - Silicon Valley Chapter

Tax Executives Institute, Inc. is the preeminent association of in-house tax professionals worldwide. Our members are business executives who are responsible for taxation matters on an administrative or policy-making level, or whose work is otherwise primarily concerned with the challenges of business taxation. TEI members are accountants, lawyers, and other corporate and business employees who are responsible for the tax affairs of their employers in an executive, administrative, or managerial capacity.

The Silicon Valley Chapter, formed in 1982, is the largest TEI Chapter globally, and reprensents members in and around Silicon Valley in the San Francisco Bay Area

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E&P - Calculating E&P and Tax Basis
Santa Clara, CA Events Conference

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