Date: April 5, 2018
Time: Registration & Breakfast starts at 7:30 am
Presentations are from 8:30 am to 3:30 pm
Social is from 3:30 pm to 5:30 pm
CPE: This Quailifies for 6 CPE hours
Place: Bentley University, 175 Forest Street, Waltham, MA
Executive Dining Room – 3rd Floor, LaCava Campus Center
Member Price: $150 before April 2, 2018; $175 after April 1, 2018
Non-Member Price: $175 before April 2, 2018; $200 after April 1, 2018
AGENDA
Session 1: General Overview (Deloitte)
General summary of how we arrived here Outlook due to the recent elections Quick summary of the main laws that were passed Critical known issues Congress ability/desire to issue new law Treasury ability to issue new notices/regulations Anticipated guidance from the IRS
Session 2: Foreign Tax Credits & Interest Allocation (PwC)
Cover the New Rules on Foreign Tax Credits, Interest allocation, and Update on hot topics and traps
Session 3: M&A Structuring Implications (Ivins, Phillips & Barker)
Session 4: Interest Deduction Limitations (Miller & Chevalier)
Session 5: Tax Reform Impact on FIN18 – Quarterly Tax Provisions (BDO)
SOCIAL!!!!
Immediately following the seminar, please join your TEI comrades, fellow seminar attendees and Bentley MST Alumni for a networking social on campus! Please look for a separate invitation for the Social. (Location: The Danielson Room, 375 LaCava Campus Center across from the Exective Dining Room)
A special thanks goes to Maryanne Knott and Asami Fontinha for putting this program together.
Cancellations must be made via Eventbrite by April 2nd. Please keep TEI New England’s long standing policy on cancellations in mind. Cancellations not made by the cancellation date become non-refundable (or due and payable if payment has not yet been remitted).
https://www.eventbrite.com/e/tax-reform-the-ink-is-dry-now-what-registration-44018945852