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2018 Advanced ASC 740 Seminar

Tax Executives Institute - Silicon Valley Chapter

Wednesday, November 14, 2018 at 9:00 AM (PST)

2018 Advanced ASC 740 Seminar

Registration Information

Registration Type Sales End Price Fee Quantity
TEI Member Advanced Registration Nov 9, 2018 $250.00 $0.00
Non-member Advanced Registration Nov 9, 2018 $350.00 $0.00
Late / Walk-in Registration Not Started $375.00 $0.00

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Event Details


Advanced ASC 740 Seminar

Wednesday, November 14, 2018

Topics to be covered by the Big 4 Accounting Firms:
  • Advanced reporting of international operations
  • Updates from the FASB, SEC, and PCAOB
  • Tax accounting considerations surrounding ASC 842
  • Roundtable discussions focused on the following hot topics: Updates on latest tax legislation and ASC 740 implications & much more…
    • building tax operations teams and professional development
    • tax technology


Registration & Breakfast 8:30 am - 9:00 am  

Program 9:00 am - 4:00 pm  

Lunch 12:00 pm - 1:00 pm      



Santa Clara Marriott, 2700 Mission College Blvd, Santa Clara, CA 95054       



TEI Members:    $250

Non-Members:  $350

Late Registrations - After Friday, November 9, 2018, 5:00 pm:  $375


Registration is only open to in-house tax professionals.  Member rate is only for individual TEI members and not coworkers.  NOTE - In order to receive advanced registration prices, payment for all persons attending must be received by the advance registration deadline.  Cancellations must be received before the advanced registration deadline - no refunds or credits after this time.  For questions regarding registration, contact Kelli Foy-Anderson at (831) 915-9831 or .


This activity has been approved for Minimum Continuing Legal Education credit by the State Bar of California for up to 6.0 hours; and the Silicon Valley Chapter of Tax Executives Institute, Inc. certifies that this activity conforms to the standards for approved education activities prescribed by the rules and regulations of the State Bar of California governing minimum continuing legal education.  This organization adheres to the regulations and requirements prescribed in the Accountancy Act of the State Board of Accountancy.  Attending this program should permit an individual to claim up to 7.0 hours of California CPA continuing education credit. Not registered with the NASBA.


Check Out Our Upcoming Seminars & Events:

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 2018 - 2019 Officers:

  • President:  Chris Therrien, VMWare
  • Chapter Representative:  Peter Waterstreet, ServiceNow
  • 1st Vice President:  Cindy Duquette, Intuitive Surgical
  • 2nd Vice President:  Stephen Dunphy, Ross Stores
  • Treasurer:  Daniel Smith, Google
  • Secretary:  Kristen Proschold, Intuitive Surgical

Directors / Term Expires:

  • Anu Bedi, Fitbit - 2021
  • Jay Lall, ServiceNow - 2020
  • Fanella Salmononsson, Microsoft - 2020
  • Bonnie Larsen, Sanmina - 2019
  • Grace Chu, Dolby Laboratories - 2019 

Get involved in TEI!  Please contact the following committee chairs for your area of interest:

Committee Chairperson & Email

Federal Tax   Mark Jewett

State & Local Tax   Chris Kmak

International Tax   Kristen Proschold

Financial Reporting   Chris Anderson

IRS Liaison   Howard Schneck

Head of Tax Roundtable   Ira Cook

Have questions about 2018 Advanced ASC 740 Seminar? Contact Tax Executives Institute - Silicon Valley Chapter

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When & Where

Santa Clara Marriott
2700 Mission College Blvd
Santa Clara, CA 95054

Wednesday, November 14, 2018 at 9:00 AM (PST)

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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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