San Francisco, California
London, United Kingdom
Calculating E&P and Tax Basis
Registration:.................. 8:30 AM – 9:00 AM
Program:......................... 9:00 AM – 3:00 PM
Lunch:............................. 12:00 PM – 1:00 PM
Earnings & Profits (E&P) is the measure of a corporation’s economic ability to pay dividends to its shareholders. An up-to-date E&P calculation is important for many corporate transactions, including determining whether a distribution to shareholders is a taxable dividend. Foreign Corporation E&P is essential in many transactions, because E&P often controls the result of such issues as the amount of income recognized, the character of such income, the timing of recognition, and whether and to what extent a foreign tax credit is available.
This ¾ day seminar will focus on the following topics related to Domestic and Foreign E&P and Tax Basis including:
- Why Compute E&P and Stock Basis
- How to Calculate E&P and Stock Basis
- Common Issues in Calculating E&P and Stock Basis
- Compare and Contrast Foreign vs. Domestic Concepts
- Accounting for E&P
- Recent Legislative changes impact E&P
Speakers from PricewaterhouseCoopers
Justin Denworth, Director, International Tax – Quantitative Solutions
Jason Malinowski, Director, Domestic Tax – Tax Products Delivery Group
Khristen “Nikki” Zar –Director, Domestic Tax, Tax Products Delivery Group
When & Where
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.