State Tax – Indirect and Direct
KPMG
McDermott Will & Emery
McDonald’s Headquarters
1045 W. Randolph St., Chicago, IL 60607
Wednesday, March 20, 2019
8:30am – 5:00pm
AGENDA:
8:30 – 8:55 Registration and Breakfast
8:55 – 9:00 Welcome
9:00 – 10:40 Tax Reform – Mandatory Repatriation; conformity/non-conformity; new IRC §163j; GILTI; FDII; executive compensation; bonus depreciation; effect on compliance.
10:40 – 10:55 Break
10:55 – 12:00 Wayfair Update – Panel Discussion – what happened and why; state conformity and compliance; taxation of various “software offerings”; impact on state income tax nexus; technology issues and solutions.
12:00– 1:00 Lunch and Speaker
1:00 – 1:50 Taxed in Chicago– Lease Transaction; Entertainment and County Taxes
1:50 – 2:40 Technology – streamlining tax compliance; how is it changing how we do business; practical ideas to make people more efficient
2:40 – 2:55 Break
2:55 – 3:45 Audits Round table discussion – share experiences and techniques
3:45 – 5:00 Reception - Cocktails
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: https://www.eventbrite.com/e/tei-chicago-chapter-state-tax-indirect-direct-tickets-55678961272
CPE and Illinois CLE available. This event is limited to tax professionals working in private industry.