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Silicon Valley Tax Forum

June 05, 2015
Capital Club Silicon Valley, 17th Floor
50 West San Fernando Street
San Jose, CA  95113
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Jill Henderson
(415) 490-3217
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  • Summary
  • Agenda
  • CPE Information
  • Presenters
BDO USA, LLP invites bay area tax professionals with Chinese backgrounds to a complimentary, CPE-qualified program, led by our local Tax Professionals and focused on specific issues relating to sales & use tax in the "cloud," new sales and use tax legislation, and tax implications when liquidating domestic subsidiaries.

By attending this session, participants will be able to:
 
  • Understand how sales and use tax apply to the “cloud” industry.
  • Discuss recent sales and use taxes legislation changes and opportunities.
  • Apply best practice tips and techniques to streamline processes and contribute to audit readiness.
  • Identify potential tax implications when liquidating domestic subsidiaries.
  • Explore planning ideas around domestic subsidiaries’ liquidation and identify compliance requirements.
11:45 AM – Lunch Served

12:00 PM to 1:15 PM – Presentation & Discussion

Lunch will be provided.
 
Upon completion of this seminar, participants will be able to:
  • Understand how sales and use tax apply to the "cloud" industry.
  • Discuss recent sales and use taxes legislation changes and opportunities.
  • Apply best practice tips and techniques to streamline processes and audit readiness.
  • Identify the potential tax implications when liquidating foreign subsidiaries.
  • Explore planning ideas around foreign subsidiaries' liquidation and identify compliance requirements.
Delivery: Group Live
Prerequisites: None
Advanced Prep: None
Credits: 1.5 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
David Zhang, Partner, Core Tax, BDO USA, LLP

Sabrina Tan, Sr. Manager, Core Tax, BDO USA, LLP

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