Announcements

TEI EMEA events

Curious about TEI EMEA's past and planned events? Here is an update.

January
16	Roundtable:  with prof Vikram Chand on the interactions between Transfer pricing and Pillar 2
19	Roundtable:  with KPMG Pillar 2
25	Advocacy: Comments to OECD on Pillar 1 Amount B	TEI's comments
25	Networking:  EMEA Direct Tax discussion group regular call
26	Advocacy: Comments to EU on BEFIT framework
26	Networking:  EMEA Indirect Tax Committee monthly call (Guest speaker from Avalara invited to cover ViDA)
31	Networking: Gulf Tax Day
February
3	Advocacy: Comments to OECD on Globe Information Return	TEI's comments
10	Advocacy: Comments to OECD on Tax Certainty for Globe Rules	TEI's comments
13	Education: Indirect tax transformation. Session 3	Video
17	Networking:  EMEA Direct Tax discussion group regular call	Video
24	Networking:  EMEA Indirect Tax Committee monthly call
24	Education: SAP solutions for BEPS 2.0 Pillar 2
27	Positive Leadership - Inspire Those Around You	Video
March
16	Education: Indirect tax control framework
19	Networking: TEI international conference
21	Education: Pillar 2 Safe Harbours - Roundtable with IBFD in Amsterdam
22	Networking:  EMEA Direct Tax discussion group regular call
22	Education: The evolving landscape of international taxation in EU
23	Education: The evolving landscape of international taxation in EU
30	Networking:  EMEA Indirect Tax Committee monthly call
April
4	Advocacy: VAT in the Digital Age deadline for submission (EU)
12	Education: Customs Valuation and the interplay with Transfer Pricing
24	Education: Technology seminar in the US
28	Networking:  EMEA Indirect Tax Committee monthly call
May
25	Networking: TEI EMEA Spring conference
26	Education: TEI EMEA Spring conference
June
6	Advocacy: planned meeting with the OECD
23	Networking:  EMEA Indirect Tax Committee monthly call

FASB Income Tax Disclosure Project Update; Tax Accounting Considerations Related to BEPS Pillar Two

Presented by E&Y

• Adam Bean - Tax Partner
• Madeline McGowan - Tax Sr Mgr

RSVP by 3/14/23 w/ TEI_ATL@yahoo.com

Date: Tuesday, February 28, 2023

Time: 8:30 – 9:30 Continental Breakfast and Networking

Program: 9am-2pm (12-1 lunch)

Location:

Capital One Center (Maplewood Hall, 7th Floor, Building C1)

1600 Capital One Drive

McLean, VA 22102

Parking:

WMATA Metro Silver Line has a McLean stop that’s only a short walk from the Capital One Center. For driving direction, please follow the address for Capital One Center at 1680 Capital One Drive (Building C2). Visitors are encouraged to park at C2 garage. The following parking fees apply (credit card accepted):

0-1 Hr – Free

1-2 Hr - $2

2-3 Hr - $6

3-4 Hr - $8

4-6 Hr - $10

6-24 Hr - $30

Lost Ticket - $30

Topics:

(1) Energy tax incentives (in IRA)

(2) International tax (FTCs, hot topics, etc.)

(3) Domestic tax (AMT, Buyback, 174, etc.)

(4) Hot topics in State and Local tax and incentives

We are pleased to announce that the 2023 TEI Region 8 Conference will be at The Westin Hilton Head Island Resort.  Registration is now open via Eventbrite for the conference.  

Agenda is being finalized and will be uploaded shortly.

Please mark your calendars for our next meeting:

• SALT (presented by KMPG)
• Fri Feb 2, 2023
• In person at Sheraton, Needham MA

An email will be sent out to members when registration opens in January

On behalf of Region 10 VP, Kevin Manes, we are thrilled to announce we are set to have our region 10 conference at Kimpton Shorebreak Resort in Huntington Beach, California, starting Wednesday, April 26th and ending Friday, April 28, 2023.

Please save the date. Information to come out shortly. Sign-up early as we sold out two weeks prior to the conference.

See you in April!!!

Lunch - Maggiano Cumberland
   March 21, 2023 - Financial Reporting
   April 28, 2023 - International

Committee Meetings
   May 2 - IRS - GA Power HQ

Half Day

   TBD - SALT

Welcome to a new year of TEI membership. 
Membership has it's benefits.  Networking opportunities, worldclass CPE at the Institute and local level, Institute Advocacy on tax issues to name a few.
Check the library for the TEI Atlanta Chapter Presidents Letter.

Tickets for the 2023 Conference is now open on Eventbrite.

Rooms at the newly remodeled Westin Hilton Head Island can be reserved at:

https://book.passkey.com/event/50483930/owner/49229302/home


Please return closer to the event as presentations will be posted here.  Click the tab LIBRARY and you will see the documents you need.

Reserve the date for a great all-day opportunity before the start of Summer for updates on the latest tax issues.

Details will be forthcoming on this hybrid event.