Tax Reform: The Ink is Dry, Now What? (No Price Increase!!! Sign up now!)

Date: April 5, 2018

Time: Registration & Breakfast starts at 7:30 am

Presentations are from 8:30 am to 3:30 pm

Social is from 3:30 pm to 5:30 pm

CPE: This Quailifies for 6 CPE hours

Place: Bentley University, 175 Forest Street, Waltham, MA

Executive Dining Room – 3rd Floor, LaCava Campus Center

WE ARE KEEPING THE PRICING THE SAME!!!

Member Price: $150 before April 2, 2018; $175 $150 after April 1, 2018

Non-Member Price: $175 before April 2, 2018; $200 $175 after April 1, 2018

AGENDA

Session 1: General Overview (Deloitte)

General summary of how we arrived here
Outlook due to the recent elections
Quick summary of the main laws that were passed
Critical known issues
Congress ability/desire to issue new law
Treasury ability to issue new notices/regulations
Anticipated guidance from the IRS

Session 2: Foreign Tax Credits & Interest Allocation (PwC)

Cover the New Rules on Foreign Tax Credits, Interest allocation, and Update on hot topics and traps

Session 3: M&A Structuring Implications (Ivins, Phillips & Barker)

Session 4: Interest Deduction Limitations (Miller & Chevalier)

Session 5: Tax Reform Impact on FIN18 – Quarterly Tax Provisions (BDO)

SOCIAL!!!!

Immediately following the seminar, please join your TEI comrades, fellow seminar attendees and Bentley MST Alumni for a networking social on campus! Please look for a separate invitation for the Social. (Location: The Danielson Room, 375 LaCava Campus Center across from the Exective Dining Room)

A special thanks goes to Maryanne Knott and Asami Fontinha for putting this program together.

Cancellations must be made via Eventbrite by April 2nd. Please keep TEI New England’s long standing policy on cancellations in mind. Cancellations not made by the cancellation date become non-refundable (or due and payable if payment has not yet been remitted).

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Save The Date Notice

05/11/18 - 7 hours CPE - All Day Meeting

Similar to TEI National's long-term practice, the Chapter is using the Eventbrite electronic registration/payment system. This automated tool provides greater efficiency, accuracy and reporting capabilities. All payments through Eventbrite must be made by credit card. Checks will no longer be accepted. We appreciate your continued cooperation and support for the New England Chapter and we look forward to seeing throughout the year.

Best Regards,

Brian Snay

TEI New England Secretary 2017/2018

2017-2018 Officers

President - Sean Kimball

Vice President - Marianne Knott

Secretary - Brian Snay

Treasurer - Diane Constantine

Asst Sec/Treas - Lesli Reich

2017 - 2018 Board of Directors

- Ann Brown, Katie Crear, Timothy Crowley, Joseph DeAngelo, Karen Miller, Anthony Paolillo

Chapter Representative - Timothy Garahan

Region III Vice President - Karen Miller