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Let's Talk Tax: Key ASC 740, Transfer Pricing, International, Federal and Multistate Tax Fundamentals

May 13, 2015
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
BDO USA, LLP invites you and your colleagues to a complimentary, CPE-qualified program, led by our local tax professionals and focused on specific issues relating to accounting for income taxes, transfer pricing, international, federal, state and local taxes.

By attending this session, participants will be able to:
  • Review ASC 740 day 1 purchase accounting
  • Examine international tax issues for years 1-5
  • Identify and understand the components of a transfer pricing study
  • Discuss inside and outside tax basis calculations
  • Engage in a discussion of the latest state positions on sales tax nexus and sales tax issues
  • Review water’s edge issues including adjustments for inbound and outbound transactions, and rules for determining dividend relief
8:30 AM to 9:00 AM   Registration

 
9:00 AM to 10:15 AM
 
  International Tax Issues Years 1 thru 5 
Presenters: Holly Carmichael & Ken Guilfoyle

 
10:15 AM to 11:15 AM
 
  Understanding the Components of a Transfer Pricing Study
Presenter: Veena Parrikar

 
11:15 AM to 12:00 PM
 
  Inside and Outside Tax Basis
Presenter: Lance Porter

 
12:00 PM to 1:00 PM
 
Lunch

 
1:00 PM to 1:45 PM
 
  Water's Edge Issues
Presenter: Chris Berkness

 
1:45 PM to 2:45 PM
 
  Sales Tax Nexus and Hot Topics
Presenter: Steve Oldroyd

 
2:45 PM to 3:30 PM   ASC 740 Day 1 Purchase Accounting
Presenter: Louis Gomes
Upon completion of this seminar, participants will be able to:
  • Review ASC 740 day 1 purchase accounting
  • Examine International Issues for Years 1-5
  • Identify and understand the components of a transfer pricing study
  • Discuss inside and outside tax basis calculations
  • Engage in a discussion of the latest state positions on sales tax nexus and sales tax issues
  • Review water's edge issues including adjutments for inbound and outbound transactions, and rules for determining dividend relief
Delivery: Group Live
Prerequisites: None
Advanced Prep: None
Credits: 6.5 CPE credits in the field of Tax
Program Level: Basic
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
Louis Gomes, Partner, Core Tax, BDO USA, LLP

Holly Carmichael, Partner, International Tax, BDO USA, LLP

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

Lance Porter, Sr. Director, Core Tax, BDO USA, LLP

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

Chris Berkness, Sr. Director, State and Local Tax, BDO USA, LLP

Ken Guilfoyle, Sr. Director - Expat, STS Global Employer Svcs, BDO USA, LLP