2024 High Tech Tax Institute
40th Annual TEI-91ÁÔÆæ High Tech Tax Institute
Self-Reporting CE Form for California CPAs [pdf]
November 4th and 5th, 2024
There will be no handouts at the event. Please download or print materials beforehand. They are also available on our . Thank you.
November 4, 2024
- International High Technology U.S. Tax Current Developments [pdf]
- Keynote Speaker – IRS Commissioner Danny Werfel [pdf]
- BREAKOUT A: The Latest and Greatest in Equity Compensation [pdf]
- BREAKOUT B: Where is the Guidance and Is It Binding? Loper and Other News [pdf]
- R&D in Uncertain Tax Times [pdf]
- BREAKOUT C: What’s New in M&A [pdf]
- BREAKOUT D: AI in the Corporate Tax Department – Let’s See It! [pdf]
November 5, 2024
- Accounting for Income Taxes [pdf]
- Pillar 2 [pdf]
- BREAKOUT E: Global Mobility Best Practices [pdf]
- BREAKOUT F: IP Development in Other Countries [pdf]
- Keynote Speaker: David Kautter, Partner, RSM [pdf]
- BREAKOUT G: The Future of the Corporate Tax Department [pdf]
- BREAKOUT H: Monetizing Energy and CHIPS Tax Credits – Tax and GAAP Relevance [pdf]
- Federal Tax Controversy – Year 2 of the Strategic Operating Plan [pdf]
- Domestic and Multistate Tax Update [pdf]
