2024_Columbus_TEI_Combined_Slides.pdf
Deloitte_Instructor_Biography_Template.docx
4/24 Columbus/Cincinnati TEI Meeting (9:00 AM - 3:00 PM ET, APR. 24)
Zoom Registration URL: https://deloitte.zoom.us/meeting/register/tJIpcuurqzspGdEVlHDa7bX5Tdp-nSN0UeeG
Passcode: 202352
Meeting ID: 964 5235 0335
Conference room reserved - Columbus Office, Floor 08, 08E116 The Buckeye Room_N1
Agenda: Columbus / Cincinnati TEI Hybrid Meeting Agenda (all times EST)
9:00 – 9:15 Introduction & Welcome
9:15 – 9:45 – TCJA Changes, Section 174
9:45 – 10:30 Pillar 2 and M&A
10:30 – 10:45 Break
10:45 – 11:30 Transfer Pricing Update
11:30 – 12:00 APA / MAP
12:00- 1:00p Lunch
1:00 – 1:30 US Legislative Update
1:30 – 2:00p US Multi-State Update
2:00 – 2:15 Break
2:15 – 3:00 Section 987
Parking available at Dorrian Garage, Starling Street & National Veteran's Museum (see website below)
Presenter Bios are attached now, as are the slides. Questions to malcolm.sharp@chemed.com (513) 325-3899