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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

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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)


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Organizer

Tax Executives Institute - Santa Clara Valley Chapter

TTax Executives Institute 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 Santa Clara Valley Chapter is the largest TEI Chapter in the world, and reprensents members in and around Silicon Valley in the San Francisco Bay Area.sponsible 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.

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