2018 Update on Tax Reform and Recent Multistate Developments

Tuesday, March 27, 2018
Golden Gate University
536 Mission Street, Room 5200
San Francisco, CA 94105
 
8:00-8:30 a.m.             Registration
8:30-12:45 p.m.           Program (includes a 15 minute break)
12:45-1:30 p.m.           Hosted Lunch
1:30-3:30 p.m.             Program
 
Title:                2018 Update on Tax Reform and Recent Multistate Developments
Speakers:         Valerie Dickerson, Partner, Deloitte
                        Scott Ewing, Managing Director, Deloitte
Tony Fuller, Managing Director, Deloitte
Josh Grossman, Senior Manager, Deloitte
Jairaj Guleria, Partner, Deloitte
                        Nicole Pinazza, Principal, Deloitte
Tony Pollock, Managing Director, Deloitte
Brian Toman, Tax Specialist Leader, Deloitte
Jack Trachtenberg, Principal, Deloitte
                       
This seminar will address the following topics:
 

·       Tax Reform: State Impact including Tax Attributes & ASC 740 Issues
·       Contrasting CA and NY: Current Trends in Income Taxation
·       CA Office of Tax Appeals and Other Administrative Developments
·       Update on Recent Multistate Tax Developments
·       Panel discussion of Wayfair: What the Supreme Court’s Ruling Could Mean for Nexus

 
The San Francisco Chapter of TEI has been approved by the State Bar of California to provide continuing legal education (CLE) credits.  This specific program is scheduled to provide 6.0 hours of CLE credits in taxation based on 60 minute hours.  In addition, the chapter follows the continuing professional education (CPE) guidelines specified in the California Chapter of Accountancy Regulations. Based on 50 minute hours, this specific program is scheduled to provide 7.0 hours of CPE credits in taxation.
 
Upcoming events for the San Francisco Chapter:
April 25, 2018 - International Hot Topics – Joint Program with IFA
May, 2018 – Consolidated Return Update and the Impact of Tax Reform
June 7, 2018 – Annual Meeting at Wayfare Tavern – Join the fun