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State Income Tax Update

Tax Executives Institute - Silicon Valley Chapter

Tuesday, April 23, 2013 at 9:00 AM (PDT)

State Income Tax Update

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 $100.00 $0.00
Non-member Advanced Registration Ended $150.00 $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 capcity.
Ended $175.00 $0.00

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Event Details

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

Program:......................... 9:00 AM - 12:00 PM

Lunch:............................. 12:00 PM - 1:00 PM

Program:......................... 1:00 PM - 3:00 PM



Please join us for a ¾ day state income tax update with DLA Piper. There has been a flurry of multistate activity over the last year. This seminar will cover recent California court cases and legislative changes to apportionment and income sourcing. We will also focus on the audit and discuss planning the audits, negotiating settlements and closing agreements and litigating strategies. Lastly the seminar will look at M&A considerations such as instant unity, NOLs, nexus, elections and business/non-business. Hear updates from tax experts at DLA Piper.


Topics will include:

• Legislative Updates – Single sales factor, income sourcing, nexus

• Handling the Audit – Planning the audit and negotiating settlements.

• Common Issues in M&A Deals – Instant Unity, NOLs, elections, nexus and more.

• Recent Court Decisions – Microsoft, Gillette, Cutler

• Global Tax Reform Efforts – Relationship to state taxes

• California Disputes – FTB and BOE strategies. Litigating strategies.


Speakers from DLA Piper

Hugh Wesley Goodwin, Partner, Palo Alto

Ellis L. Reemer, Partner, New York

David Plewa, Partner, Palo Alto

Stacy M. Paz, Partner, Palo Alto

Eric D. Ryan, Partner, Palo Alto

David Colker, Partner, Palo Alto



Have questions about State Income Tax Update? Contact Tax Executives Institute - Silicon Valley Chapter

When & Where

Cypress Semiconductor (Building 6)
198 Champion Ct
San Jose, CA 95134

Tuesday, April 23, 2013 at 9:00 AM (PDT)

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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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State Income Tax Update
San Jose, CA Events Conference

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