Tax Executive Institute's (TEI) 64th Annual Tax Conference


U.S. State + Local Tax

Grand Hyatt
San Antonio, TX

Speaking Engagement

Cecily Shores
(212) 468-8268

Tentative scheduled topics to be covered include:

  • Financial Reporting Issues for Overseas Operations: APB 23 and FAS 52
  • SALT Year in Review
  • EPS is Swell, but Cash is King: Monetizing Assets & Attributes in a Tax-Efficient Manner
  • Local Country Debt Caps/Interest Deduction Limitations
  • “Hot Topics” including: Joint Audit Planning Initiative Update; Section 6662 Penalty for Transfer Pricing Documentation; IRS Notice 2009-46: Cell Phones; FIN 48 Tax Risk Insurance; and Textron
  • Section 482 Update including: Cost Sharing and its Alternatives; India Transfer Pricing; Reevaluating Comparables; and Audit Activities
  • Mergers, Acquisitions, and Dispositions in the Current Business Environment
  • State Tax Issues for the Distressed Business
  • IRS and CRA Challenges to Intercompany Transactions: Red Flags for Tax Directors
  • Audits of Recession-Proof Taxes including: Tier 1 Cross-Border Withholding Tax Issues; Compensation-Related Withholding Issues; and Excise Taxes, including Ozone Depleting Chemical Taxes
  • Top Multistate Tax Issues of the Day for the Tax Executive

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