San Francisco, California
London, United Kingdom
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!!
Jeff Sokol – Deloitte
Tom Dong – Deloitte
Other Deloitte experts
When & Where
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