International Tax Conference

Independence, Ohio
Wednesday, March 19, 2014
International Tax Conference
Wednesday, March 19, 2014 8:00 AM - 4:00 PM (Eastern Time)

Doubletree by Hilton, Independence, Ohio
216-447-1300
6200 Quarry Lane
Independence, Ohio 44131
United States

Map and Directions

PROGRAM (as of January 15, 2014)

13th ANNUAL INTERNATIONAL TAX CONFERENCE

Wednesday, March 19 2014

Doubletree Hotel Cleveland South    6200 Quarry Lane     Independence OH  44131

8:00 - 8:30 AM.         Registration and Continental Breakfast

8:30 – 9:15                Base Erosion & Profit Shifting Action Plan

Barbara Angus, J.D., MBA/Mike Urse, J.D., CPA

9:15 – 10:00             Transfer Pricing Update

                                                Karl Rothfuss, Ph.D./David Fijol, MBA

10:00 – 10:15            Break

10:15 – 11:15              Foreign Tax Law Update

                                                Monica Cohen-Dumani/Matt Wallace, CPA

11:15 – Noon             Legislative Proposals and Extenders

                                                Mike Urse, J.D., CPA/Alan Higgins, CPA

Noon-1:15                 Tax Reform Landscape – Lunch – 60 minutes

                                                Don Longano, J.D. LL.M.

1:15 – 2:15                International Tax Compliance and Report Update:

                                            Foreign Tax Credits and Subpart F

                                                Dave Joranko, J.D., CPA

2:15 – 4:00             Traps for the Unwary:  Cross Border M&A Topics

Erik Rosenfeld, CPA/Brad Thomason, CPA

and Alan Higgins, CPA

 

Contact Information

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