2021 SOFTWARE /ECOMMERCE DAY XXV - PART 3
Event Information
About this Event
TEI Silicon Valley Presents:
SOFTWARE & E-COMMERCE DAY XXIV
Part III
** VIRTUAL CONFERENCE **
TP Planning for Software
- Effect of BEPS Actions 8-10
-Software Controversies
-Recent Audit Experiences
Software Controversies
-Cola-Cola Case Effect on Typical Software Royalty Defense
-APA and MAP Updates
Recent Audit Experiences
-Multijusisdictional Audits in Europe
Software Revenue Characterization Roundup
-Ex-US
-Mexico
-Spain
-Australia
-Italy
-18 and 19 Regulations Status and Prospects
-Highlights of SALT Characterization Issues
Presented by Baker McKenzie
Thursday, May 13, 2021
9:00 am - 11:00 am
Zoom Online
SCHEDULE:
9:00 AM - 11:00 AM
LOCATION:
- VIRTUAL ONLINE ZOOM
PRICING:
- Advanced registrations made by 12:00 pm, Friday, May 7, 2021
- TEI Members: $25
- Non-Members: $45
- All registrations after 12:00 pm, Friday, May 7, 2021: $75
Each course has been approved for 2.0 NASBA CPE credits under Taxes. Baker & McKenzie North America Tax Practice Group is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have the final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.
**While CLE/CPE credit may be pre-approved in certain jurisdictions, final CPE accreditation approval is anticipated, but not guaranteed.
TEI CALENDAR: https://www.linkedin.com/showcase/18223150/
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 kelli@foyevents.com.
Officers:
President: Stephen Dunphy, Ross Stores
Chapter Representative: Eric Johnson, Ross Stores
1st Vice President: Daniel Smith, Google
2nd Vice President: Kristen Bauer, Stripe
Treasurer: Chris Kma, kIntel
Secretary: Howard Schneck, Varian Medical Systems
Directors / Term Expires:
Anu Bedi: Fitbit / 2021
Fenella Salomonsson: Microsoft / 2021
Grace Chu: Dolby Laboratories / 2022
Clara Lee: VMware / 2022
Chris Anderson: Facebook / 2023
Jay Lall: ServiceNow / 2023
General Information:
- TEI Membership information, visit: http://www.tei.org/membership
- Questions about membership benefits contact Richard Eigenbrode at: greigenbrode@gmail.com
- Chapter e-mail list: additions and changes contact Kelli Foy Anderson at: kelli@foyevents.com
- TEI Silicon Valley Chapter email address: teisiliconvalley@gmail.com
Get involved in TEI!
Please contact the following committee chairs for your area of interest:
Committee Chairperson / Email Address
Federal Tax: Mark Jewett / mjewett@ea.com
State & Local Tax: Jason Wulfhorst / jason.Wulfhorst@intusurg.com
International Tax: Kristen Bauer/ kbauer@stripe.com
Financial Reporting: Carlos Calonge / ccalonge@ea.com
IRS / Controversy: Howard Schneck / hschneck@paloaltonetworks.com
Head of Tax Roundtable: Ira Cook / ira.cook@smartm.com
Membership: Rick Eignebrode / Richard.Eigenbrode@synopsys.com
Social Media: Fenella Salomonsson / Fenella.Salomonsson@microsoft.com

