2022 High Tech Tax Institute
38th Annual TEI-91ÁÔÆæ High Tech Tax Institute
November 7th and 8th, 2022
There will be no handouts at the event. Please download or print materials beforehand. They are also available on our . Thank you.
November 7th, 2022
- International High Technology U.S. Tax Current Developments [pdf]
- ESG in the High Tech Corporate Sphere [pdf]
- Luncheon speaker – U.S. International Tax Developments - no materials
- Diving Deep into OECD Pillars 1 and 2 [pdf]
- BREAKOUT A: Where are Your Workers and Why Employers (and Employees) Need to Care [pdf]
- BREAKOUT B: What’s New in R&D Tax Rules? [pdf]
November 8th, 2022
- Accounting for Income Taxes [pdf]
- Crypto Opportunities and Compliance Considerations [pdf]
- BREAKOUT C: Form 1099-K Reporting Requirements – What’s New and Are We in Compliance with the Old Rules? [pdf]
- BREAKOUT D: Corporate Transparency Act – Are you in compliance? [pdf]
- Luncheon Speaker – DC Tax Update [pdf]
- M&A and Financing Trends [pdf]
- Federal Tax Controversy – The New Normal [pdf]
- Domestic and Multistate Tax Update [pdf]
