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ASC 740 - Financial Reporting Seminar Year End Update and Advance Training Day

Tax Executives Institute - Silicon Valley Chapter

Tuesday, December 12, 2017 at 9:00 AM (PST)

ASC 740 - Financial Reporting Seminar Year End Update...

Registration Information

Registration Type Sales End Price Fee Quantity
TEI Member Advanced Registration Dec 8, 2017 $225.00 $0.00
Non-member Advanced Registration Dec 8, 2017 $325.00 $0.00
Late / Walk-in Registration Not Started $350.00 $0.00

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Event Details

Tuesday, December 12, 2017

8:30 am - 4:30 pm

DoubleTree San Jose ~ 2050 Gateway Pl, San Jose, CA 95110

 

ASC 740 Financial Reporting Seminar
Year End Update and Advance Training Day
 
 

Please join us for a full day of tax technology considerations and financial/legislative updates.  This seminar will address the following topics:

  • Tax provision software and other tax technology solutions - KPMG
  • New tax law developments and FASB updates - PwC
  • Tax department of the future and recent tax accounting considerations – Deloitte
  • Audit considerations in adopting tax technology – EY

Speakers

Andrea Peretz & Dallas Dollen – PwC

Jennifer Deutsch & Tom Dong – Deloitte

Jeff Bogan & AJ Johnson – EY

Tejas Varia, Tim Wong & Tom Sites - KPMG

This activity has been approved for Minimum Continuing Legal Education credit by the State Bar of California for up to 5.5 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 6.5 hours of California CPA continuing education credit. Not registered with the NASBA.


SCHEDULE:                           Registration & Breakfast 8:30 am - 9:00 am
  Program 9:00 am - 4:30 pm
  Lunch 12:00 pm - 1:00 pm
     
LOCATION:                           Double Tree Hotel  
 

2050 Gateway Place, San Jose, CA  95110              


PRICING

 
TEI Members $225
Non-Members $325
Late Registrations - After Friday, December 8, 2017:  12:00 pm $350

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 kelli@foyevents.com .

 

TEI CALENDAR:                https://www.linkedin.com/showcase/18223150/

 


 

 

2017 - 2018 Officers   Directors Term Expires
President Ricardo Samaniego, Samsung Bonnie Larsen, Sanmina 2019
Chapter Representative Peter Waterstreet, Synopsys Grace Chu, Brocade 2019
1st Vice President Chris Therrien, VMware Anthony Maggiore, Atlassian 2017
2nd Vice President Cindy Duquette, Intuitive Surgical Jay Lall, Servicenow 2017
Treasurer Stephen Dunphy, Ross Stores Linda Lee, Palo Alto Networks 2018
Secretary Daniel Smith, Google   Anu Bedi, Fitbit 2018

 

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

Committee   Chairperson Email
Federal Tax   Mark Jewett mjewett@fitbit.com
State & Local Tax   Chris Kmak chris.p.kmak@intel.com
International Tax   Daniel Smith djsmith@google.com
Financial Reporting   Jay Lall jay.lall@servicenow.com
IRS Liaison   TBD  
Chief Tax Officers   Anthony Maggiore amaggiore@atlassian.com
Head of Tax Roundtable   Ira Cook ira.cook@smartm.com
Have questions about ASC 740 - Financial Reporting Seminar Year End Update and Advance Training Day? Contact Tax Executives Institute - Silicon Valley Chapter

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When & Where


DoubleTree San Jose
2050 Gateway Pl, San Jose, CA 95110
San Jose, CA 95054

Tuesday, December 12, 2017 at 9:00 AM (PST)


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Organizer

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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ASC 740 - Financial Reporting Seminar Year End Update and Advance Training Day
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