It has been over 2 years since our last TEI regional meeting. We would like to get the region together for a couple hours of virtual CPE and social interaction.
Here is your opportunity to virtually attend the 2022 TEI Regional Conference on Wednesday, May 11th, 2-4:30 pm. The conference is hosted by PwC and the cost is $25 per member/$50 per non-member. In addition, you will receive 4 half pints of ice cream 😉
Below is the agenda & link to registration:
- Chapter Leadership Introductions (25 minutes)
- Kristy West, Bristol Bay Native Corporation (Alaska)
- Marc Davidson, Starbucks (Seattle)
- Ana MendezDarby, Arch Capital (San Francisco)
- Daniel Smith, Google (Silicon Valley)
- Suzanne Willson, Weir Group (Portland)
- Chapter Leadership Roundtable moderated by Dallas Dolen, PwC (35 minutes)
- Interactive Breakout Sessions (60 minutes):
- Federal/State led by Louis Mestier, Cook Inlet & Tiffany Chu, PwC
- Topics include: Section 174 capitalization, IRS exam activity, state activity, & tax function evolution
- M&A led by Cassie Calvert, Fortive & Rob Black, PwC
- Topics include: Status of M&A market, public-to-public acquisitions and Sec. 304, effects of BBB on M&A, & other hot topics
- Controversy led by Kelvin Ramirez, Informatica & Gloria Sullivan, PwC (former LB&I Executive)
- Topics include: Best practices & success stories, IRS audit tips, R&D credit, transition tax, employment tax audits, global mobility, & other hot topics
- Tax Reporting led by Chris Anderson, Meta & Andrea Peretz, PwC
- Topics include: Tax accounting considerations for Pillar 2, capitalized R&D, & legislative and regulatory outlook for 2022
- International led by Scott Rice, Columbia Sportsmen & Julia Fang, PwC
- Topics include: Foreign tax creditability, foreign tax redetermination, Pillar 2, & Treas. Reg. Sec. 1.861-20(d) rules
- Ice Cream Social (30 minutes)
https://www.eventbrite.com/e/tei-region-ix-tax-conference-registration-315835762267
Please be sure to register as soon as possible so you receive your ice cream shipment prior to the event.
Thanks for your membership.
Stephen Dunphy
TEI RVP, Region 9