Introduction

Schedule

Monday (11/7)
Tuesday (11/8)

Academy (10/21)

Fees

Sponsors

Hotel Reservations

Continuing Education

2012 Tax Policy Conference

Advisory Board

The Contemporary Tax Journal

SJSU MST Program

History
(includes past agendas and materials)

Annette Nellen, Director

27th

HIGH TECHNOLOGY TAX INSTITUTE

Monday November 7, 2011

International High Technology U.S. Tax Current Developments – outline + supplement

Jim Fuller, Partner - Fenwick & West LLP

 

Acquisition Planning Strategies

David Forst, Partner – Fenwick & West LLP

Ivan Humphreys, Partner – Wilson Sonsini

Michael Reichert, Global Managing Tax Partner – High Technology – Deloitte

 

Compensation Issues in Today's Global Workplace - Hevener  + Klinger 1 and 2

Handy Hevener, Partner – Morgan Lewis & Bockius, LLP

Peter Klinger, Compensation & Benefits Tax Partner - BDO

 

Luncheon presentation: Selected Developments in Tax Administration; Structure, Policy, Procedure

Diane Ryan, Of Counsel - Skadden, Arps; former Chief of Appeals –IRS

 

Social Media and Internet 2.0: How Do Tax Rules Fit In?

Buff Miller, Partner – Cooley

Zachary Perryman, Director - PwC

Taylor S. Reid, Partner – Baker & McKenzie

Eric Ryan, Partner – DLA Piper

 

Transfer Pricing

Sean F. Foley, Principal – KPMG LLP

John E. Hinding, Director, APA Program – Internal Revenue Service, LB&I Division

Craig A. Sharon, Partner – Bingham & McCutchen LLP

 

State of Confusion, Risks and Opportunities

Rocky Cummings, Partner – BDO

George Famalett, Partner - PwC

Kim Reeder, Partner – Morgan Lewis & Bockius, LLP

 

Tuesday November 8

 

Accounting for Income Taxes – Domestic and International Issues

Chad Bowar, Partner - Ernst & Young

David Gaul, Vice President Tax – Cypress Semiconductor

Scott Jaconetty,  Partner – BDO Seidman

Ty Kanaaneh, Partner – PwC

Jeff Sokol, Partner – Deloitte; Faculty – SJSU MST Program

Jim Songey, Partner – Grant Thornton

Rusty Thomas, Partner – KPMG LLP

 

IRS Examination and Appeals Tools and Techniques

Patricia Chaback, LMSB - Industry Director for Communications, Technology & Media – Internal Revenue Service

Larry R. Langdon, Partner - Mayer Brown LLP; former Commissioner LMSB, IRS

Diane Ryan, Of Counsel - Skadden, Arps; former Chief of Appeals -IRS

 

Doing Business in Latin America

Marcelo Natale, International Tax & TP Partner - Deloitte

Jerry Thompson, Vice President Tax - Ingram Micro

Miguel Valdιs, Partner, Machado Associados; President, LATAXNET

 

Luncheon Presentation: Tax legislative outlook

Nick Giordano, Principal - Ernst & Young

 

The New Approach in International Tax Rules

Bart Bassett, Partner – Morgan, Lewis, Bockius, LLP

Eli J. Dicker, Chief Tax Counsel – Tax Executives Institute, Inc.

Channing P. Flynn, Partner – Ernst & Young

John Peterson, Partner – Baker & McKenzie

 

The World Class Tax Organization

Lorraine McIntire, Corporate Tax - Bio-Rad Laboratories, Inc.; and
President - Santa Clara Valley TEI Chapter

David White, former CFO - NVIDIA and Sanmina-SCI;
former CEO Candescent Technologies

 

Federal Domestic   and    State Tax Updates

Annette Nellen, Professor – San Josι State University;
Director – SJSU MST Program

Jennifer Peterson, Partner – KPMG LLP

 

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Mark your calendars for:

Tax Policy Conference - The State of Tax Policy in California
February 3, 2012

 

28th Annual TEI-SJSU High Tech Tax institute
November 12 & 13, 2012