The 26th Annual SJSU/TEI High Technology Tax Institute   November 8 & 9, 2010   Crowne Plaza Cabana 4290 El Camino Real  Palo Alto, CA    Program Materials

 

International High Technology U.S. Tax Current Developments

• Jim Fuller

IRS Examination Practices and Strategies  +  IRS publication

• Michael J. Bernard

• Patricia Chaback

• Barbara Leonard

• Thomas Wilson

Successful Tax Practice in China and India -  China1  China2   India

• Ajay Agarwal

• Jon Eichelberger

• Lili Zhang

Getting Proper Research Credit

• Mark Andrus

• Jeffery Jones

• Roger Kave

International and Multistate Concepts - Similarities, Differences and Traps

• Bart Bassett

• Kim Reeder

Economic Substance

• Karen Gilbreath Sowell

• Eric Solomon

Accounting for Income Taxes and Its Challenges

• Scott Jaconetty

• Glen Kohl

• Tony Rebelo

• Jeff Sokol

• Rusty Thomas

Uncertain Tax Positions - Tax Returns and Financial Statements

• Patricia Chaback

• Larry Langdon

• Heather Maloy

• Michael Reichert

• Neil Traubenberg

Cross Border Issues

• David Bowen

• Steven A. Musher

• Ron Schrotenboer

Cloud Computing Primer

• Rocky Cummings

• Paul Sallomi

• Brett Weaver

M&A Hot Topics

• Danni Dunn

• Ivan Humphreys

• Kirt Switzer

Federal Domestic and State Tax Updates  +  Domestic  +  Small Business Jobs Act summary

• Tony Fuller

• Annette Nellen