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International Tax Compliance Post TCJA

San Francisco Chapter Tax Executives Institute

Wednesday, August 28, 2019 from 8:00 AM to 12:00 PM (PDT)

Ticket Information

Ticket Type Sales End Price Fee Quantity
TEI Member Registration-$70
TEI membership $60 discount. Enter TEI ID# under promo code below. Your TEI ID# can be accessed by name in your chapter website under chapter roster at http://www.tei.org/chapters/san_francisco/Pages/default.aspx
Aug 23, 2019 $130.00 $0.00
Guest Registration-$130 Aug 23, 2019 $130.00 $0.00
TEI Member Late Registration-$ 100
Late Registration TEI membership $60 discount. Enter TEI ID# under promo code below. (Your TEI ID# can be accessed by name in your chapter website under chapter roster at http://www.tei.org/chapters/san_francisco/Pages/default.aspx).
Not Started $160.00 $0.00
Guest Late Registration-$160 Not Started $160.00 $0.00

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Event Details

 

 

Wednesday, August 28, 2019

 

Golden Gate University

 

536 Mission Street

 

Room 5208

 

San Francisco, CA 94105

 

 

 

Topic                   International Tax Compliance Post TCJA

 

Speakers             Ernst & Young LLP

 

  • Aaron W. Ashcraft, Partner, International Tax Services – San Jose, CA
  • Sue Lippe, Partner, International Tax Services, National Leader of International Tax Quantitative Services – Chicago, IL
  • Donna Siemaszko, Partner, International Tax Services, National Tax – New York, NY
  • Zey Nasser, Managing Director, International Tax Services - San Francisco, CA
  • Liz Yeomans, Managing Director, International Tax Services - San Francisco, CA
  • David de Ruig, Senior Manager, International Tax Services - San Jose, CA

 

Agenda

 

8:00-8:30 a.m.         Registration/Breakfast

 

8:30-8:35 am           Introductions

 

8:35-10:15 am         New Forms/Changes to Existing Forms

 

  • 5471
  • 8858
  • 8990
  • 8993
  • 1118
  • Other Considerations:
    • Practice & Procedures
    • 11/30 Year Ends
    • Specified Topics (965 Transfer)               

 

10:15-10:30            Break

 

10:30-Noon             Other Key Compliance Issues to Consider

 

  • Tested Income/Losses
  • E&P/Methods
  • PTI tracking (baskets)

     

 

­ International Tax Compliance Post TCJA

 

DATE: Wednesday, August 28, 2019

 


 

Prepaid Members - This is a prepaid event. If you have a prepaid package, please send an email to teisf1@yahoo.com to register.

*Please enter your TEI Member Number in the Promo Code box in EventBrite to take advantage of your TEI member discount. If you don’t know your member number, please go to https://www.tei.org/

 

No refunds will be issued after August 23, 2019.  If you request a refund, you will be charged a fee by Eventbrite for the refund.  The fee will vary by event and type of credit card used.

 

Substitutions may be made up to the date of the event.

 

CLE/CPE Credits

 

CLE - The San Francisco Chapter of TEI has been approved by the State Bar of California to provide continuing legal education (CLE) credits.  This program is scheduled to provide 3 hours of CLE credits in taxation based on 60-minute hours. 

 

CPE - The San Francisco Chapter of TEI has been approved by the California Chapter of Accountancy to provide continuing professional education (CPE). This program is scheduled to provide 3.5 hours of CPE credits in taxation based on 50 minute hours.

 

TEI Membership Information, visit:     https://www.tei.org/membership or contact Wendy Aitken at waitken@fremontGroup.com.

 

 

 

 

 

 

Have questions about International Tax Compliance Post TCJA? Contact San Francisco Chapter Tax Executives Institute

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When & Where


Golden Gate University
536 Mission St.,
#5208
San Francisco, CA 94105

Wednesday, August 28, 2019 from 8:00 AM to 12:00 PM (PDT)


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Organizer

San Francisco Chapter Tax Executives Institute

Tax Executives Institute 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.

TEI was founded in 1944 by a group of 15 prominent corporate tax executives in New York City. Today the institute has nearly 7,000 members, aligned in 55 separate chapters, and representing over 3,000 leading businesses in the United States, Canada, Europe, and Asia.

Tax Executives Institute is dedicated to the development of sound tax policy, compliance with and uniform enforcement of tax laws, and minimization of administration and compliance costs to the benefit of both government and taxpayers. These goals can be attained only through the members’ voluntary actions and their adherence to the highest standards of professional competence and integrity.

 

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