Once again, MASSIE is honored to be a sponsor and a speaker at this event.  Best Practices and Trends of the R&D Tax Credit and the new IRS directive - will be presented by Jason Massie and Peter Green.

TEI - Newport Beach

This three-day conference provides up to 21.5 hours of CPE in the following areas:

  • Special Guest Speaker: Selvi Stanislaus, California Franchise Tax Board (FTB) executive officer
  • Tax Department-current trends & building a team of future
  • Legislative Update - technical corrections, notices, other legislative, & regulatory updates
  • State and Local Taxes -TCJA implications, Wayfair, Other indirect taxes considerations
  • Financial Reporting - lease accounting, revenue accounting, TCJA multinational issues
  • Federal Topics - M&A, R&D, Methods & consolidation issues
  • International - TCJA planning (GILTI, BEAT, FDII), Calculation and modeling guidance (GILTI, BEAT, FTC), transfer pricing
  • Other cross-functional topics - Tax technology, fringe benefits & executive compensation