San Francisco, California
London, United Kingdom
Thursday, December 15, 2016
Golden Gate University
536 Mission Street, Rooms 5200-5208
San Francisco, CA 94105
7:45 a.m. -8:30 a.m. Registration/Breakfast
8:30 a.m.-11:30 a.m. Program
11:30 a.m.-12:30 p.m. Lunch
12:30 p.m. -3:30 p.m. Program
Title: International Tax Developments
Speakers: Fenwick & West, LLP
James Fuller, Partner, Mountain View
David Forst, Partner, Mountain View
Adam Halpern, Partner, Mountain View
Andrew Kim, Partner, Mountain View
Larissa Neumann, Partner, Mountain View
William Skinner, Partner, Mountain View
This full day seminar will focus on the following topics:
- · Final Section 385 regulations, planning and issues;
- · Subpart F and foreign tax credit developments;
- · Transfer pricing update;
- · IP and IP migration issues;
- · BEPS developments;
- · European Commission, Treaties, and Other Noteworthy Developments
The San Francisco Chapter of TEI has been approved by the State Bar of California to provide continuing legal education (CLE) credits. This specific program is scheduled to provide 5.5 hours of CLE credits based on 60 minute hours. In addition, the Chapter follows the continuing professional education (CPE) guidelines specified in the California Chapter of Accountancy Regulations. Based on 50 minute hours, this specific program is scheduled to provide 6.6 hours of CPE credits.
This is a prepaid event.
· January 17, 2017- Ethics for Tax Professionals- McDermott & KPMG
· February 22, 2017- IRS Day (Date Tentative)
· March 22, 2016- State Tax Developments- Morrison & Foerster
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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.