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Tax reform legislation for corporate taxpayers

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BPM San Jose

60 South Market Street

Second Floor

San Jose, CA 95113

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BPM invites you to attend tax reform legislation for corporate taxpayers

Join us for an insightful conversation on ASC 740, as our BPM experts answer your questions on how income tax accounting for companies is being impacted by the "Tax Cuts and Jobs Act."

ASC 740 (income tax accounting) is complex, and comes with new rules and regulations affecting financial statements to tax returns. Our conversation will focus on:

  • Domestic and international companies - what to look for and how to react
  • How California state income taxes are affected by the federal tax rate
  • Insight on how to keep your company financial statements updated
  • Stay up-to-date on compliance issues


Our speakers:

Dmitri Alexeev, CPA, BPM, Director Tax

With over 18 years of public accounting experience with regional and national accounting firms, Dmitri has worked with many public and private companies, including closely held businesses and startup companies. He has extensive tax advisory and compliance experience with emphasis on financial and regulatory reporting, including corporate and partnership taxation, accounting methods and elections and state taxation. He also has broad experience in ASC 740, income taxes, and significant experience with federal and California tax controversy.


Javier Salinas, JD, MBA, LLM, BPM, Managing Director, International Tax

Javier has over sixteen years of distinguished professional tax experience, including over twelve years as an international tax specialist. He serves global clients in a wide range of industries, including technology, life sciences, e-commerce, financial services, and traditional manufacturing and distribution. His international tax expertise includes: IP transfers and other complex cross-border planning and structuring under the anti-tax deferral provisions of Subpart F; cross-border supply chain planning, M&A, reorganizations and joint venture structuring; transfer pricing planning and compliance; interpretation of income tax treaty provisions and determination of tax treaty benefits; global repatriation planning, including maximization of foreign tax credit benefits and exclusions from gross income of previously taxed earnings and profits; and the IC-DISC U.S. export tax incentive provisions.


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BPM San Jose

60 South Market Street

Second Floor

San Jose, CA 95113

View Map

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