2023 High Tech Tax Institute
39th Annual TEI-91ÁÔÆæ High Tech Tax Institute
November 6th and 7th, 2023
There will be no handouts at the event. Please download or print materials beforehand. They are also available on our . Thank you.
November 6th, 2023
- International High Technology U.S. Tax Current Developments [pdf]
- BREAKOUT A: Corporate AMT – Dealing with the Complexity, Uncertainty, GILTI, and Pillar 2 Relevance [pdf]
- BREAKOUT B: The Corporate Transparency Act – Are You Ready to Register? [pdf]
- Monday Lunch Keynote: IRS Transformation, Douglas O’Donnell, IRS Deputy Commissioner for Services and Enforcement [pdf]
- Capitalizing R&D Expenditures is Odd for Many Reasons [pdf]
- BREAKOUT C: FTC Developments [pdf]
- BREAKOUT D: Will Tax Geeks Be Replaced with AI? [pdf]
November 7th, 2023
- Accounting for Income Taxes [pdf]
- BREAKOUT E: Doing Business in Latin America [pdf]
- BREAKOUT F: We Just Can’t Get Enough of Pillar 2 [pdf]
- BREAKOUT G: Focusing on PFICs [pdf]
- BREAKOUT H: Reporting of Digital Assets [pdf]
- M&A Deals – What’s New? [pdf]
- Federal Tax Controversy – Where is the $80 Billion? [pdf]
- Domestic and Multistate Tax Update [pdf]
