TEI CHICAGO CHAPTER - STATE TAX - INDIRECT & DIRECT

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Date and Time

Location

Location

KPMG & McDERMOTT WILL & EMERY

McDONALD'S HEADQUARTERS

1045 W. RANDOLPH STREET

CHICAGO, IL 60607

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Event description

Description

State Tax – Indirect and Direct

KPMG

McDermott Will & Emery

McDonald’s Headquarters

1045 W. Randolph St., Chicago, IL 60607

Wednesday, March 20, 2019

8:30am – 5:00pm

AGENDA:


8:30 – 8:55 Registration and Breakfast

8:55 – 9:00 Welcome

9:00 – 10:40 Tax Reform – Mandatory Repatriation; conformity/non-conformity; new IRC §163j; GILTI; FDII; executive compensation; bonus depreciation; effect on compliance.

10:40 – 10:55 Break

10:55 – 12:00 Wayfair Update – Panel Discussion – what happened and why; state conformity and compliance; taxation of various “software offerings”; impact on state income tax nexus; technology issues and solutions.

12:00– 1:00 Lunch and Speaker

1:00 – 1:50 Taxed in Chicago– Lease Transaction; Entertainment and County Taxes

1:50 – 2:40 Technology – streamlining tax compliance; how is it changing how we do business; practical ideas to make people more efficient

2:40 – 2:55 Break

2:55 – 3:45 Audits Round table discussion – share experiences and techniques

3:45 – 5:00 Reception - Cocktails

The cost for this meeting is $25 for TEI members and $55 for non-TEI members. Season ticket holders may use their season pass. Questions – please contact Irene Brajner at imbrajner@aol.com. For registration information, please visit: (https://www.eventbrite.com insert link

CPE and Illinois CLE available. This event is limited to tax professionals working in private industry.






Date and Time

Location

KPMG & McDERMOTT WILL & EMERY

McDONALD'S HEADQUARTERS

1045 W. RANDOLPH STREET

CHICAGO, IL 60607

View Map

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