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54TH ANNUAL TEI NY CHAPTER TAX SYMPOSIUM

The New York Chapter of Tax Executives Institute, Inc.

Wednesday, December 13, 2017 from 8:30 AM to 6:30 PM (EST)

54TH ANNUAL TEI NY CHAPTER TAX SYMPOSIUM

Registration Information

Registration Type Sales End Price Fee Quantity
OPTION A Early Bird Special (CREDIT CARDS ONLY)
A discounted registration fee of $300 applies only to credit card registrations made by November 28, 2017. Thereafter the regular registration fee of $350 applies to credit card and check registrations. To register indicate the quantity in the box to the right and click Register.
Nov 28, 2017 $300.00 $0.00
OPTION B - People Paying By Check And Nonpaying Guests
This option is for people paying by check and non-paying guests. To register indicate the quantity in the box to the right and click Register. Please make your check in the amount 350.00 per person payable to "TEI" and either bring it with you to the Symposium or mail it to: John M. Allan c/o PVH Corporation, 200 Madison Avenue - 8th floor, New York, NY 10016.
Dec 13, 2017 Free $0.00

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Event Details

The New York Chapter of the Tax Executives Institute is pleased to invite you to the 54th Annual Tax Symposium to be held in New York City on December 13, 2017
 
The Symposium is our premier event of the year and this year is no exception. Three concurrent technical tax sessions for Federal, State and Local and International Taxes are offered with a wide range of important topics and great speakers. 
 
New York CPE credits (6) are available for participants. The full day registration, including lunch and a cocktail reception is $350.  A special Early Bird price of $300 applies to credit card registrations made by November 28th.
 
Registration begins at 8:30 AM and technical sessions begin at 9:30 AM. The cocktail reception is from 5:30 PM to 6:30 PM.
 
Refund requests will be honored if received by December 8th. Refund requests received after December 8th cannot be honored due to hotel commitments. Requests for refunds should be sent to jwindtax@gmail.com.
 
If you have any questions regarding the Symposium please contact Linda Klang at linda.klang@lehmanholdings.com or (201) 526-1484.
 


Tax Executives Institute – New York Chapter

FIFTY FOURTH ANNUAL TAX SYMPOSIUM

December 13, 2017

PROGRAM

 

FEDERAL

 

MORNING SESSION  9:30 A.M. - 10:30 A.M.

ASC 740 Avoiding Weaknesses

         

Speaker:

            Joan Schumaker, Partner

                   Ernst & Young LLP

          John M. Wright, Partner

                   Ernst & Young LLP

 

MORNING SESSION  10:45 A.M. - 11:55 A.M.

Domestic Debt and IRS Regulations 385

 

Speakers:

            Paul M. Schmidt, Partner

                   Baker, Hostetler LLP

            Gary B. Wilcox, Partner

                   Mayer Brown LLP

 

AFTERNOON SESSION  2:00 P.M. - 3:45 P.M.

JOINT FEDERAL AND STATE and LOCAL SESSION

The New Partnership Audit Rules and What Do They Mean for States

 

Speakers:

          Michael Hirschfeld, Managing Director, US National Tax

                   Andersen Tax

          Dan DeJong, Senior Manager

                   KPMG LLP

Helen Hecht, General Counsel

          Multistate Tax Commission

 

AFTERNOON SESSION  4:00 P.M. – 5:00 P.M.

Structuring the Deal: Tax Traps, Opportunities and Documentation

 

Speakers:

            Brian Krause, Partner

                   Skadden Arps, Slate, Meagher & Flom LLP   

            David M. Rievman, Partner

                   Skadden Arps, Slate, Meagher & Flom LLP

 

INTERNATIONAL

 

MORNING SESSION 9:30 A.M. – 11:55 A.M.

Recent Developments in U.S. - International Taxation

 

Speakers:

James P. Fuller, Partner

Fenwick & West LLP 

          Adam Halpern, Partner

Fenwick & West LLP 

          Larissa Neumann, Partner

                   Fenwick & West LLP

       

AFTERNOON SESSION  2:00 P.M. – 3:45 P.M.

Centralizing Financing and Intellectual Property in a Post-BEPS World

 

Speakers:

          David Grech, Partner

                   Ernst & Young LLP

          Penny Mavridis Sales, Principal

                    KPMG LLP

 

AFTERNOON SESSION  4:00 P.M. – 5:00 P.M.

Checking and Unchecking the Box – Avoiding Pitfalls

 

Speakers

            Carol Tello, Partner

                   Eversheds Sutherland LLP

          Ron Dabrowski, Principal

                   KPMG LLP

 

STATE AND LOCAL

 

MORNING SESSION  9:30 A.M. – 10:30 A.M.

New York, New York – The State of New York Taxes – Past, Present and Future

Speakers: 

            Nonie Manion, Executive Deputy Commissioner

                        New York State Department of Taxation and Finance

          Deborah R. Liebman, Deputy Counsel

                   New York State Department of Taxation and Finance

            Leah Robinson, Partner

                   Mayer Brown LLP

          Donald Roveto, Partner

                   Deloitte Tax LLP

          Jack Trachtenberg, Principal

                   Deloitte Tax LLP

         

MORNING SESSION  10:45 A.M. – 11:55 A.M.

“Hot Topics” – Including State and Local Implications of Federal Tax Reform, False Claims Act Planning and More

Speakers:

          Peter Faber, Partner

                   McDermott Will & Emery LLP

          Alysse McLoughlin, Partner

                   McDermott Will & Emery LLP

 

AFTERNOON SESSION  2:00 P.M. - 3:45 P.M.

JOINT FEDERAL AND STATE and LOCAL SESSION

The New Federal Partnership Audit Rules and What Do They Mean for States

 

Speakers:

          Michael Hirschfeld, Managing Director, US National Tax

                   Andersen Tax

          Dan DeJong, Senior Manager

                   KPMG LLP

Helen Hecht, General Counsel

          Multistate Tax Commission          

 

AFTERNOON SESSION  4:00 P.M. – 5:00 P.M.

State Tax Roundup: Significant State and Local Litigation

 

Speakers:

          Hollis L. Hyans, Partner

                   Morrison & Foerster LLP

          Marc Simonetti, Partner

                   Eversheds Sutherland LLP

         

PROGRAM

Sheraton Times Square

811 Seventh Avenue (at 53rd Street)

New York, N.Y. 

 

Registration and Continental Breakfast: 8:30 A.M. - 9:30 A.M.

Technical Sessions: 9:30 A.M. - 11:55 A.M.

Luncheon: 12:00 Noon

Technical Sessions: 2:00 P.M. - 5:00 P.M.

Reception and Buffet Dinner - 5:10 P.M.

 

LUNCHEON PROGRAM

 

Keynote Speaker: Robert Stack, Deloitte Tax LLP

(former Deputy Asst. Secretary – US Department of Treasury)

 

Speaker: Harold Spitzfaden - President, New York Chapter, TEI

 

To Register Please Logon to: https://teiny2017symposium.eventbrite.com

 

 

FEDERAL TAX COMMITTEE                                         INTERNATIONAL TAX COMMITTEE

                                                                                                                                   

Chairman - John P. Orr                                                  Chairman - Dean Santucci

Vice-Chairman – Jeffrey D. Summa                                Vice-Chairman – Barry Agranoff

                                                           

STATE & LOCAL COMMITTEE                                      SYMPOSIUM COMMITTEE

 

Chairman – Linda A. Klang                                             Chairman – Linda A. Klang

Vice-Chairman – Lori Matulewicz                         Vice-Chairman – Thomas P. Wharton     

 

CORPORATE TAX MANAGEMENT COMMITTEE

 

Chairman – Raymond J. Gwydir

Vice-Chairman – Mitchell Salamon                                                                     

 

IRS ADMINISTRATIVE AFFAIRS

COMMITTEE

Chairman--Thomas P. Wharton

Vice Chairman – Barry Agranoff

Vice-Chairman--John Allan

Vice-Chairman—Lisa Cappell

Vice-Chairman—Raymond J. Gwydir

Vice-Chairman—Paul Heller

Vice-Chairman--Linda A. Klang

Vice-Chairman – Lori Matulewicz

Vice-Chairman—Bruce Maggin

Vice-Chairman--John P. Orr

Vice-Chairman – Dean Santucci

Vice-Chairman – Harold J. Spitzfaden

Vice-Chairman – Greg Viggiano

 

Have questions about 54TH ANNUAL TEI NY CHAPTER TAX SYMPOSIUM? Contact The New York Chapter of Tax Executives Institute, Inc.

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When & Where


Sheraton Times Square
811 7th Avenue
New York, NY 10019

Wednesday, December 13, 2017 from 8:30 AM to 6:30 PM (EST)


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