Evolving Tax Issues: Practical Steps You Can Take Today
Hosted By Andersen Tax
Wednesday, September 20th, at 8:30 AM
Please join TEI’s Chicago Chapter for the 2017 – 2017 season kick-off session with a full day program presented by Andersen Tax at
Summit West, 500 West Madison Street, 6th Floor, Chicago, IL. 60661.
8:30-9:00 Registration
9:00-9:15 Welcome and introductory remarks
9:15 – 9:30 Setting the Stage: Evolving Tax Issues: Practical Steps You Can Take Today
9:30-10:30 Assessing the Tax Implications of the New GAAP, IFRS Revenue Recognition Standard – Are You Ready?
10:30-10:45 Break
10:45-11:45 Making the Most of Permanent Differences – Research Credits, Section 199 and M&E
11:45 -1:15 Lunch, Guest Speaker
1:15-1:45 Planning for Tax Reform: Practical Strategies for Your Company
1:45-2:15 The Top Ten List – Most Popular Accounting Methods
2:15-2:45 Reflecting Accounting Method Changes and Tax Legislation on the Financial Statements
2:45-3:00 Break
3:00 - 4:00 Transfer Pricing – An Evolving View from a Multi-Jurisdiction Standpoint
4:00- 5:30 Cocktails and Networking Reception
The cost for this meeting is $25 for TEI members and $55 for non-TEI members. Season ticket holders may use their season pass. Questions – please contact Irene Brajner at imbrajner@aol.com. For registration information, please visit:
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CPE and Illinois CLE available.
This event is limited to professionals working in private industry.