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Timely International
Corporate Tax Law Issues |
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Friday,
October 28, 2011
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7:45am to Noon |
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Four
Seasons Hotel East Palo Alto
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3.9 MCLE/CPE
CREDITS : No Charge
Educational Goals
To discuss the important and practical business and tax
aspects of various international activities. To do this, the
4 hour seminar will discuss front line tax practitioners
experiences with the tax return disclosure of uncertain tax
positions (UTPs) for CAP and non-CAP corporations; and
Permanent Establishment: When Do You Have It and How to
Manage Exposure.
Learning Objectives
Attendees will leave understanding the issues involved in
international uncertain tax positions, as well as specific
country issues involving permanent establishment status.
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Agenda |
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07:45 – 08:00 |
Registration and
Breakfast |
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08:00 – 08:15 |
Greater Zurich Area
Welcome
Christoph Besmer, Executive Director North America, |
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Greater Zurich Area Inc.
Julius Anderegg, Swiss Consul General, San Francisco |
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08:15 – 08:45 |
Update on Tax
Efficient Supply Chain Management in Europe – the
Swiss Perspective
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Thomas Linder, Director,
International Corporate Tax, KPMG Zurich |
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08:45 – 10:15 |
Uncertain Tax Position
(UTP)- Issues Arising During First Year: CAP and
Non-CAP Corporate and IRS Perspective
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Stephen Bonovich,
Senior Tax Counsel, Agilent Technologies
Chris Therrien, Head of Audit and Compliance, Intel
Nanette Hamilton, Senior Manager, International
Business Compliance, IRS
Larry Langdon, Partner, Mayer Brown LLP (moderator) |
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10:15 – 10:40 |
Refreshment Break |
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10:40 – Noon |
Permanent
Establishment Issues: When do you have it? How do
you manage exposure? |
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Sang Kim, Partner, DLA Piper
LLP (moderator)
Rod Donnelly, Partner, McDermott, Will and Emery LLP
Tom Hutchinson, Director of Tax, Google, Inc.
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>>
to
register contact Barbara Phalen << |
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MCLE INFORMATION:
California: This activity has been approved for
Minimum Continuing Legal Education credit by the State Bar
of California in the amount of 3.0 hours in the General
category. DLA Piper certifies that this activity conforms to
the standards for approved education activities prescribed
in the rules and regulations of the State Bar of California
governing minimum continuing legal education.
New York: This transitional and nontransitional
continuing legal education program has been approved in
accordance with the requirements of the Continuing Legal
Education Board for a maximum of 3.5 credit hours, of which
3.5 credit hours can be applied toward the Professional
Practice requirement. Please note that CLE credit is
available for newly admitted attorneys.
New Jersey: This program has been approved by the
Board on Continuing Legal Education of the Supreme Court of
New Jersey for 3.9 hours of total CLE credit. Of these, 3.9
qualify as hours of credit toward the General category.
CLE credit will be applied for in other states where DLA
Piper has an office except in Minnesota, North Carolina, and
Pennsylvania.
CPE INFORMATION:
Earn 3.9 CPE Credits
DELIVERY METHOD: Live Program
PROGRAM LEVEL: All Levels
PREREQUISITES: None
ADVANCED PREPARATION: Knowledge of current accounting
standards
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© 1999-2011 Greater Zurich Area Inc.
All rights reserved. |
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