TEI Philadelphia - Federal, International and Financial Reporting

When:  Sep 12, 2018 from 08:30 to 16:30 (ET)

The Philadelphia Chapter of TEI is pleased to be presenting an all-day conference addressing updates and developments to key Federal, Financial Reporting and International tax issues.

Topics to be covered include:

  • Impact of Tax Reform on Tax Accounting - presented by GTM
  • The Changed Architecture of International Taxation –Interaction of Subpart F, GILTI, PTI, Section 1248 - presented by Pepper Hamilton
  • The Nuts and Bolts of Calculating E&P - presented by Pepper Hamilton
  • Section 199A - presented by BDO
  • Tax Reform Impact on Compensation and Benefits Planning - presented by BDO
  • Ethics in an Age of Hashtags and Transparency - presented by KPMG

This seminar is included with the 2018-2019 Season Pass, however all attendees must register for the seminar.

The day will begin at 8:30 with Continental Breakfast and Registration.  The first session will begin at 9:00.  Lunch will be provided.

7 CPE credits are available for the whole day.

Any questions, please reach out to Joanne Tempone at joannetempone@gmail.com

Please use the link below to register for the event.

Location

Penn State Great Valley
30 East Swedesford Road
Malvern, PA 19355

Contact

TEI Philadelphia Chapter - Federal, International, and Financial Reporting Committee

philadelphia@chapters.tei.org