Skip Main Navigation
Page Content
This event has ended

International Tax Accounting And Reporting (June 4, 2014)

Tax Executives Institute - Santa Clara Valley Chapter

Wednesday, June 4, 2014 at 8:30 AM (PDT)

International Tax Accounting And Reporting (June 4,...

Registration Information

Registration Type Remaining Sales End Price Fee Quantity
TEI Member Advanced Registration Sold Out Ended $200.00 $0.00
Non-member Advanced Registration Sold Out Ended $275.00 $0.00
Late / Walk-in Registration Sold Out Ended $300.00 $0.00

Who's Going

Loading your connections...

Share International Tax Accounting And Reporting (June 4, 2014)

Event Details

International Tax Accounting and Reporting: 

An Interactive day focused on intermediate level case studies

Wednesday, June 4, 2014

8:30 am – 5:00 pm

Santa Clara Marriott 

This full-day interactive seminar will use case studies that include hypothetical non-US operations of a multinational company.  

Through case studies, instructors will cover the important aspects of computing US GAAP provisions involving non-US operations and will cover:

  • Reconciliation of US GAAP-to-Statutory differences
  • Reconciliation of Statutory-to-Local tax differences
  • Translation/remeasurement of taxes in local currency into USD
  • Roll forward of tax accounts & reconciliation of taxes payable 

Once the base work of the local country provisions is completed, presenters will focus on the following, more advanced topics:

  • Fiscal year differences (GAAP vs. local year-ends)
  • Tax reserves and share-based compensation (local accounting vs. parent level)
  • Accounting for US residual taxes if earnings are not permanently reinvested
  • Unremitted earnings disclosure
  • & much more!! 

This seminar requires participation in individual and/or group exercises. Please bring your calculators and your enthusiasm to learn!!  

Instructors:

Jeff Sokol – Deloitte

Tom Dong – Deloitte

Other Deloitte experts

Have questions about International Tax Accounting And Reporting (June 4, 2014)? Contact Tax Executives Institute - Santa Clara Valley Chapter

When & Where


Santa Clara Marriott

2700 Mission College Blvd.
Santa Clara, CA 95054

Wednesday, June 4, 2014 at 8:30 AM (PDT)


  Add to my calendar

Please log in or sign up

In order to purchase these tickets in installments, you'll need an Eventbrite account. Log in or sign up for a free account to continue.