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Schedule for High Tech Tax Institute

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Annette Nellen, Director

HIGH TECHNOLOGY TAX INSTITUTE

                                                                                                                           

High Tech Tax Institute Academy   October 19, 2012 8 am - 4:30 pm Techmart 5201 Great America Parkway Santa Clara, CA Google map Click here to add this event to your calendar. Event flyer. Directions and Parking Information for Techmart - here.

 

This one-day program precedes the annual TEI-SJSU High Technology Tax Institute to provide individuals with zero to six 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.

 

This program offers a unique opportunity to gain a strong foundation on selected tax topics of relevance to
high technology companies.

 

Continuing education credit available for California CPAs (8 hours) and attorneys (6.75 hours MCLE).

 

Cost: (includes meals and materials)

          General $235
         TEI members $200  (membership number needed)

          Government employees $150

$40 higher after October 5, 2012

 

Registration is closed for this event.

If you need to pay by check, please contact annette.nellen@sjsu.edu.

 

Agenda

Topic	Presenters
Registration and coffee/snacks (8 - 8:30 am)
Welcome	Annette Nellen, Tax Professor, SJSU
(1) Research Tax Credit	Hoon Lee - BDO
Break
(2) Intangibles Transfers and Section 367(d)	Alison Maxwell - DLA Piper Joy Dasgupta - DLA Piper
Lunch
(3) VAT Basics and Common High Tech Issues	Nathan Trautwein - PwC
Break
(4) IRS Practice & Procedure	Cynthia K. Hustad - Deloitte
(5) Section 199 Basics with a Focus on High Tech Industries	Anthony D. Cipriano – Morgan Lewis &  Bockius LLP Neal A. Gordon - Morgan Lewis & Bockius LLP

 

LUCAS GRADUATE SCHOOL of Business

 

 

Questions?
Contact Tax Institute Director Annette Nellen at SJSU -

annette.nellen@sjsu.edu