Academy (10/21)
History
(includes past agendas and materials)
HIGH TECHNOLOGY TAX INSTITUTE
High Tech Tax Institute Academy
October 21, 2011
8 am - 4:30 pmCypress Semiconductor
198 Champion Court
Auditorium in Main Building
San Jose, CA 95134
Click here to add this event to your calendar.
This 1-day program, new for 2011, precedes the annual TEI-SJSU High Technology Tax Institute to provide individuals with zero to five years tax experience and experienced tax practitioners desiring to know more about high technology tax areas, an opportunity to gain some background knowledge to enhance their learning experience at the Institute. The academy topics tie to those covered at that year's High Technology Tax Institute. Ideally, those attending this academy will also be registering to attend the 2-day Institute, but that is not a requirement for attending the Academy.
Continuing education credit available for California CPAs (8 hours) and attorneys (6.75 hours MCLE).
Cost: $235 (includes meals and materials) (TEI members $200; $40 higher after October 3. 2011)
Registration is closed
Agenda Flyer
LUCAS GRADUATE SCHOOL of Business
Questions?
Contact Tax Institute Director Annette Nellen at SJSU -
------------------------------------------------------------------------------------------------------
Time
Topic
Presenters
8:00 am
Registration and coffee/snacks
8:30
Welcome
Annette Nellen, Professor and Director of the High Technology Tax Institute – San Jose State University
8:40
Corporate Reorganization Fundamentals
James Carreon, Managing Director - Alvarez & Marsal Taxand, LLC; adjunct faculty, SJSU MST Program [bio]
George Koutouras, Managing Director - Alvarez & Marsal Taxand, LLC [bio]
10:10
Break
10:20
Transfer Pricing Basics
Mark Hyde, Senior Manager - Deloitte [bio]
Sajeev Sidher, Senior Manager – Deloitte [bio]
11:50
Lunch
12:30
Introductory Tax Rules and Concepts for High Tech Company Compensation
Julie Rumberger, Sr. Managing Director - PwC [bio]
1:45
Break
1:55
International Taxation Concepts and Terminology
William R. Skinner, Associate, Fenwick & West, Adjunct faculty, SJSU MST Program [bio]
3:15
Nexus, Apportionment and State Taxation of E-Commerce Transactions, Including Cloud Computing
Hugh Wesley Goodwin, Partner – DLA Piper [bio]
4:30
Conference Ends
