State Income Tax Update
Tuesday, April 23, 2013 at 9:00 AM (PDT)
San Francisco, California
London, United Kingdom
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
When & Where
Tax Executives Institute - Santa Clara 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 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.