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Let's Talk Tax - BDO San Jose

May 11, 2016
Santa Clara Hyatt Regency
5101 Great America Parkway
Santa Clara, CA  95054
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Jill Henderson
(415) 490-3217
Email
  • Summary
  • Agenda
  • CPE Information
  • Presenters

Online registration for the Let’s Talk Tax Seminar is now closed, please contact Jill Henderson at jhenderson@bdo.com if you would like to sign up for our event tomorrow.


BDO USA, LLP invites you and your colleagues to a complimentary CPE-qualified seminar.  Take advantage of this unique opportunity to hear from our tax leaders and get key takeaways on  hot topics relevant to both public and private companies.

Specific topics to be discussed include:
  • Compensation Update
  • Transfer Pricing and International Tax in a BEPS Environment
  • India Tax Update
  • Follow the PATH to R&D Tax Savings
  • Unclaimed Property Update
  • Sales Tax Nexus and Hot TopicsHot Topics in Accounting for Income Taxes
8:30 AM to 9:00 AM - Registration & Breakfast
 
9:00 AM to 12:00 PM - Morning Sessions
  • 9:00 AM – Opening Remarks
  • 9:05 AM – Compensation Update
  • 10:00 AM – Transfer Pricing & International Tax in a BEPS Environment
  • 11:10 AM – India Tax Update
  • 11:30 AM - Follow the PATH to R&D Tax Savings 
12:00 PM to 1:00 PM - Networking Luncheon
 
1:00 PM to 3:30 PM - Afternoon Sessions
  • 1:00 PM - Unclaimed Property
  • 1:30 PM - Sales Tax Nexus and Hot Topics
  • 2:00 PM – Break
  • 2:15 PM Hot Topics in Accounting for Income taxes
  • 3:00 PM – Closing Remarks and Questions
Upon completion of this seminar, participants will be able to: 
  • Understand and apply hot topics in compensation and benefits
  • Discuss international tax planning in a post-BEPS world 
  • Gain an understanding of important new updates to the R&D Tax Credit as a result of the passing of the PATH Act
  • Gain a general understanding regarding unclaimed property reporting requirements                                
  • Engage in a discussion of the latest state positions on sales tax nexus and sales tax issues                                
  • Overview of current audit methodologies and how to assess your company's audit risk                                
  • Discuss the recent changes impacting ASC 740                                
  • Review and understand the changes focus areas, such as flow-through to corporation, private to public, etc.                                
  • Illustrate and understand aspects of tax automation and OTP implementation    
Delivery: Group Live
Prerequisites: None
Advanced Prep: None
Credits: 6 CPE credits in the field of Tax
Program Level: Update
BDO USA, LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org
Peter Klinger, Partner, Compensation & Benefits, BDO USA, LLP

Veena Parrikar, Principal, Transfer Pricing, BDO USA, LLP

Matt Barton, Sr. Director, International Tax, BDO USA, LLP

Pranay Bhatia, Partner, India Tax, BDO USA, LLP

Hoon Lee, Partner, R&D Tax, BDO USA, LLP

Laura McKelvey-Morris, Sr. Manager, R&D Tax, BDO USA, LLP

Ricardo Garcia, Sr. Director, State and Local Tax, BDO USA, LLP

Steve Oldroyd, Sr. Director, State and Local Tax, BDO USA, LLP

Louis Gomes, Partner, Core Tax, BDO USA, LLP