TEI Wisconsin November Meeting – MORNING

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Date: Tuesday, November 15, 2022
Time: 8:00am – 12:00pm CST
Location: The Westin Milwaukee, 550 N Van Buren Street, Milwaukee, WI 53202

*Parking passes will be validated

 

 

Please join us for the TEI – Milwaukee Tax Event taking place on Tuesday, November 15.

There are three session invites for this event that will be sent: morning, lunch, and afternoon. 

Agenda | Morning Session

8:00 a.m.–9:00 a.m. | Networking & Registration

9:00 a.m.–12:00 p.m. | Morning Session

Topics

Morning Session:

·         ASC 740 overview and concepts

·         Rate reconciliation

·         Valuation allowance

·         Accounting for uncertainty in income taxes

·         Interim period calculations

KPMG Speakers

Stacy Meller
Managing Director,
BTS Tax

 

 

Craig Koprowski

Partner,
AMCS Tax

 

 

James Hampel

Senior Manager,
BTS Tax

 

 

Aaron Grundman
Partner,
International Tax

 

 

Continuing professional education credits

Continuing professional education (CPE) will be offered for in-person attendees.

 

 

 

Location

The Westin Milwaukee
550 N. Van Buren Street
Milwaukee, WI 53202

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