2022 Region 9 Virtual Conference

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When:  May 11, 2022 from 14:00 to 16:30 (PT)

Associated with  2022 Region 9 Conference

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

Location

Online Instructions:

Url: http://TBD
Login:

For more information visit the TEI events page: https://www.tei.org/events-education/events