State Tax – Indirect and Direct

When:  Mar 20, 2019 from 8:30 AM to 5:00 PM (CT)

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.

Location

McDonald’s Headquarters
1045 W. Randolph St
Chicago, IL 60607