When
Wednesday, Nov 11, 2020 at
2:00 PM to 4:00 PM Mountain
to
Friday, Nov 13, 2020 at
10:00 AM to 12:00 PM Mountain
2 hours each day for three days
Where
Virtual Seminar-Link to be sent
Cost
TEI members: $25 per day
Non-members: $50 per day
CPE
up to 2 CPE hour per day for three days
Contact
Tax Executives Institute, Inc.
Region 10 VP Linda Kim
linda.kim@wonderful.com
TEI REGION 10
VIRTUAL SEMINAR SERIES
Tax Boot Camp presented by
EY and Tanner
Hosted by Salt Lake City Chapter
Nov 11th to Nov 13th
Wednesday 2pm-4pm Mountain
Thursday 9-11am Mountain
Friday 10-12pm Mountain
The TEI Salt Lake City Chapter and EY and Tanner are thrilled to present on the topic of Tax Boot Camp.
Wednesday, Nov.11th-International Taxes presented by Tanner, topic of discussions: learn the nuts and bolts of a GILTI calcuation and how to determine if the new GILTI high tax exception makes sense for your company; recent updates to FDII rules and walk though items impacting the FDII calculation, foreign tax credit rules, major intl tax considerations for M&A and OECD updates.
Thursday, Nov 12th-Federal Taxes presented by EY-accounting for taxes and accounting methods.
Friday, Nov 13th-State Taxes presented by EY-state income tax, sales, employment issues, post-election state issues.
We hope to "see" you online.
Season Pass Holder (NV and OC only), contact Linda.Kim@wonderful.com to obtain the necessary code.
Link to Draft Agenda (coming soon)
