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Events

2018 Association for Computers and Taxation (ACT) Annual Conference

Sponsor
May 21-23, 2018 | San Diego, CA
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Association for Computers and Taxation (ACT) Webinar

Implementing International Tax Reform
Integrated case study illustrating the impact of transfer pricing alternatives on newly enacted U.S. International tax provisions including GILTI, FDII, and BEAT.
August 21, 2018 | Webinar 1:00 PM CDT

Past Events

Tax Council Policy Institute's (TCPI) 19th Annual Tax Policy & Practice Symposium
“Disruption and opportunity in the era of global tax transformation”
Exhibitor (Table 11)
February 15-16, 2018 | Washington, D.C.

BKR International: International Tax Committee Telemeeting
Presenter
U.S. International Tax Reform: Leveling The Playing Field
January 9, 2018 | Webinar

International Fiscal Association (IFA) USA New York Region Fall Conference on Tax Reform
Participant
December 14, 2017 | New York, NY

BKR International: Manufacturing Committee Telemeeting
Presenter
Implementing Tax Reform Proposals for Closely Held Manufacturers
December 14, 2017 | Webinar

Strafford Webinar: IC-DISC Strategies
Presenter
Presentation: IC-DISC Strategies: Commissions, Complex Computations, IRS Audit Risks, Tax Savings Tactics
October 5, 2017 | 1:00pm-2:50pm EDT/10:00am-11:50am PDT Webinar

BKR International: International Tax (Americas) Committee Telemeeting
Presenter
Update on IC-DISC
September 6, 2017 | Webinar

ACT Webinar
Panelist with Texas Instruments
Leveraging Technology to Deliver Tax Savings: How to Optimize the Domestic Production Activities Deduction & FTC Utilization
August 8, 2017 | Webinar 1:00 PM CDT

BBNA IC-DISC Update Live Seminar
Presenter
July 12-13, 2017 | Chicago, IL

7th Annual Bloomberg BNA and Baker McKenzie Global Transfer Pricing Conference
Attendee
June 7-8, 2017 | Washington, D.C.

OECD International Tax Conference
Attendee
June 5-6, 2017 | Washington, D.C.

Global Tax Associates, LLC - ASC 740 Training Course
Presenter
May 25-26, 2017 | Plano, TX

2017 ACT Annual Conference
Sponsor
May 22-24, 2017 | Clearwater Beach, FL

Bloomberg Government - The Future of International Business Deals: How to Position for Long-Term Growth
Participant
May 17, 2017 | New York, NY

Tax Executives Institute, Inc. (TEI) New Jersey Chapter Tax Seminar
Presentation: Modeling International Tax Reform, International Track, Session 5, 2:40-3:40pm
Exhibitor
February 24, 2017 | Randolph, NJ

45th Annual Conference of the USA Branch of the International Fiscal Association
Exhibitor
February 22-23, 2017 | New York, NY

Tax Council Policy Institute's (TCPI) 18th Annual Tax Policy & Practice Symposium
“Tax Policy in Transition: Diverging Views in a Converging World”
Exhibitor
February 16-17, 2017 | Washington, D.C.

Strafford Webinar: IC-DISC 2.0: Moving Beyond the Basics to Pricing Commissions and Structuring Complex Corporate Entities
Presenter
February 2, 2017 | 10:00 am PST / 12:00 pm CST / 1:00 pm EST Webinar
Promo code ZDFCT

GW Law 29th Annual Institute on Current Issues in International Taxation
Attendee
December 15-16, 2016 | Washington, D.C.

Tax Executives Institute, Inc. (TEI) New York Chapter 53rd Annual Tax Symposium
Exhibitor
December 14, 2016 | New York, NY

Strafford Webinar: IC-DISC Strategies
Presenter
Presentation: IC-DISC Strategies: Mastering the Complex Operational Challenges
November 10, 2016 | 10:00 am PDT / 12:00 pm CDT / 1:00 pm EDT Webinar

TEI 71st Annual Conference
Sponsor
October 16-19, 2016 | Philadelphia, PA

Bloomberg BNA Seminar: Advanced International Tax Planning
Foreign Tax Credit Planning: Splitters and Covered Asset Acquisitions
Presenter
September 26-27, 2016 | Chicago, IL

Illinois Chamber of Commerce: International Trade Luncheon Roundtable
Attendee
August 22, 2016 | Chicago, IL

PrimeGlobal International Tax Group Quarterly Webinar
Presenter
August 17, 2016 | 11 am EDT/10 am CDT | Webinar

Bloomberg BNA: U.S. Intermediate Transfer Pricing Update
Presenter
July 13-14, 2016 | Chicago, IL

Bloomberg BNA: IC-DISC Workshop
Presenter
July 13-14, 2016 | Chicago, IL
Use code REFER3 to receive $300 off the regular price.

TEI Region VIII 2016 Conference
Sponsor
June 22 - 26, 2016 | Hilton Head, SC

Strafford Webinar: Global Tax Analytics for Tax Reform
Presenter
June 2, 2016 | Webinar

ASC 740 Accounting for Income Taxes Training
Presentation: U.S. Foreign Income Tax Credit
May 23 - 24, 2016 | Plano, TX

2016 ACT Annual Conference
Sponsor and Presenter
Presentation: Global Tax Analytics for Tax Reform
May 23 - 25, 2016 | Las Vegas, NV

2nd Annual Illinois Chamber of Commerce Exports Conference: Rethinking Global Strategies: What, Where and Why? Key Questions for US Exporters
Presenter
Presentation: Tax Considerations: Legal Structure, U.S. Manufacturing and Export Tax Incentives
April 28, 2016 | Skokie, IL

EXIM Bank Annual Conference
Exhibitor
April 7-8, 2016 | Washington, DC

44th Annual Conference of the USA Branch of the International Fiscal Association
Sponsor and Exhibitor
February 25-26, 2016 | Coral Gables, FL

17th Annual Tax Policy & Practice Symposium
Capital Matters: How Taxes Influence the Global Creation, Deployment, and Mobility of Capital
Exhibitor
February 11 - 12, 2016 | Washington, D.C. | Booth #1

GW Law 28th Annual Institute on Current Issues in International Taxation
Attendee
December 17-18, 2015 | Washington, DC

Bloomberg BNA: IC-DISC Workshop
Presenter December 14-15, 2015 | San Francisco, CA

The International Trade Association of Greater Chicago's Holiday Networking Reception
Sponsor
December 7, 2015 | Rosemont, IL

Bloomberg BNA: IC-DISC Workshop
Presenter
December 7-8, 2015 | New York, NY

Thomson Reuters Synergy 2015
Presentation: Current Trends in International Taxation (11/11 at 9:45 AM)
November 8-11, 2015 | Kissimmee, FL

Tax Executives Institute, Inc. (TEI) New Jersey Chapter Tax Seminar
Exhibitor
November 6, 2015 | Randolph, NJ

Global Small Business Forum
Exhibitor
October 23, 2015 | Chicago, IL

PKF International Webinar: IC-DISC Strategies
Presenter
October 22, 2015 | Webinar

Bloomberg BNA: Advanced International Tax Planning
Presentation: Foreign Tax Credit Planning: Splitters and Covered Asset Acquisitions
September 28-29, 2015 | Chicago, IL

ASC 740 Accounting for Income Taxes Training
Presentation: U.S. Foreign Income Tax Credit September 28 - 29, 2015 | Plano, TX

PKF North America Webinar: Domestic Production Activities Deduction (“DPAD”) - Capturing Practice Development Opportunities
Presenter
September 24, 2015, 3 p.m. | Webinar

Strafford Webinar: IC-DISC Strategies: Mastering the Complex Operational Challenges
Presenter September 8, 2015 | Webinar

International Trade Association's Hot August Night: Summer Social Cruise & Fireworks Display
Sponsor
August 5, 2015 | Chicago, IL

Bloomberg BNA: IC-DISC Workshop
Presenter
July 13-14, 2015 | Chicago, IL

Tax Executives Institute, Inc. (TEI) Chicago Chapter: International Tax Breakfast Workshop
Presenter and Host
June 23, 2015 | Wilmette, IL

Crain’s CFO Breakfast
From CFO to CEO—A Pathway to Leadership
Attendee
June 10, 2015 | Chicago, IL

NAM 2015 Manufacturing Summit
Attendee
June 2-3, 2015 | Washington, D.C.

ASC 740 Accounting for Income Taxes Training
Presentation: Integrated International Tax Issues
May 28 - May 29, 2015 | Plano, TX

The National Society of Accountants for Cooperatives (NSAC) Far West Chapter Annual Meeting
Attendee
May 20-22, 2015 | Napa Valley, CA

2015 Annual ACT Conference
Sponsor
May 18-20, 2015 | Ft. Myers, FL

Crain’s Small Business Forum: Tales From The Tank and Beyond
Attendee
May 13, 2015 | Chicago, IL

Illinois Exports Conference - Getting Ready for Cross-Border Expansion
Illinois Chamber of Commerce - International Business Council and Business Services Division Participant April 30, 2015 | Chicago, IL

43rd Annual Conference of the USA Branch of the International Fiscal Association (IFA USA)
Sponsor and Exhibitor
February 26-27, 2015 | Washington, DC

Tax Executives Institute, Inc. (TEI) Houston Chapter Tax School
Sponsor
February 23-27, 2015 | Houston, TX

TCPI’s 16th Annual Tax Policy & Practice Symposium
How Taxes Matter: The Globalization of Tax Policy and Implications for US Economic Growth and Investment

Sponsor
February 12-13, 2015 | Washington, D.C.

IC-DISC Panel | NCFC Annual Meeting
Presenter
February 11-13, 2015 | San Diego, CA

International Trade Association of Greater Chicago's Holiday Networking Reception
Attendee
December 8, 2014 | Rosemont, IL

Marcus Evans Tax Officers Summit XVIII
Sponsor
November 13-15, 2014 | Las Vegas, NV

Bloomberg BNA Seminar: Export Tax Incentives for Closely Held Businesses
Chair and Presenter
October 30, 2014 | Houston, TX

Bloomberg BNA Seminar: Export Tax Incentives for Closely Held Businesses
Chair and Presenter
October 28, 2014 | Palo Alto, CA

Bloomberg BNA Seminar: Export Tax Incentives for Closely Held Businesses
Chair and Presenter
October 23, 2014 | Miami, FL

Bloomberg BNA Seminar: Export Tax Incentives for Closely Held Businesses
Chair and Presenter
October 21, 2014 | New York, NY

Inc. 500 | 5000 Conference and Awards Ceremony
Honoree
October 15-17, 2014 | Phoenix, AZ

Congressman Schneider's Small Business Workshop
Attendee
August 29, 2014 | Deerfield, IL

Illinois CPA Society’s 34th Annual Midwest Accounting and Finance Showcase
Passport to Prizes Sponsor and
Exhibitor Booth #1826
August 27 - 28, 2014 | Rosemont, IL

International Trade Association's Hot August Night: Summer Social Cruise & Fireworks Display
Sponsor
August 6, 2014 | Chicago, IL

ASC 740 Accounting for Income Taxes Training
Presentation: Integrated International Tax Issues
July 31 - August 1, 2014 | Plano, TX

HLB International's International Tax Conference
World Cup-Game Changers
Presentation: International Taxation
Presentation: Case Studies: e-Commerce
July 9-12, 2014 | Washington, D.C.

2014 Crain's Midwest Manufacturers Summit
Attendee
May 20, 2014 | Chicago, IL

Bloomberg BNA Seminar: Interest Charge - Domestic International Sales Corporation Update
IC-DISC Workshop
Presentation: Computation of DISC Income
Presentation: State Tax Issues
May 19-20, 2014 | Chicago, IL

AGN North American Regional Conference
Sponsor
May 18-21, 2014 | Colorado Springs, CO

Global Access Exporter Forum
Attendee
March 17, 2014 | Northbrook, IL

Tax Council Policy Institute (TCPI)
15th Annual Tax Policy & Practice Symposium
“Why Taxes Matter: The Impact of Tax Policy on Strategic Business Decisions”

Sponsor
February 19-20, 2014 | Washington, D.C.

Marcus Evans Tax Officers Summit XVI
Sponsor
November 14-16, 2013 | Red Rock Resort & Spa, Las Vegas, NV

Bloomberg BNA 15th Annual
U.S. International Tax Reporting and Compliance

November 11-12, 2013 Sheraton Chicago Hotel and Towers Chicago, Illinois

Thomson Reuters Synergy 2013 Conference
November 4-7, 2013 Fontainebleau Hotel 4441 Collins Avenue Miami Beach, FL 33140

Bloomberg BNA Seminar: Interest Charge – Domestic International Sales Corporation
IC-DISC Workshop
Presentation: Computation of DISC Income
Presentation: State Tax Issues
Presentation: IRS Audit Guide and General Discussion
July 11-12, 2013 | Chicago, IL

Leading Edge Alliance Agribusiness Sig Meeting
Presentation: Advanced IC-DISC
June 10, 2013 | Rosemont, IL

Crain’s Manufacturing Summit
Building a 21st Century Manufacturing Economy
Attendee
May 21, 2013 | Chicago, IL

AICPA/Export Assist Inc. Workshop on Export Tax Benefits
Interest Charge Domestic International Sales Corporation (IC-DISC)

Webcast Presentation
Session 1: May 14, 2013 | 2-4 pm EDT
Session 2: May 21, 2013 | 2-4 pm EDT

Tax Council Policy Institute (TCPI) | 14th Annual Tax Policy & Practice Symposium Taxation of Intangibles: Implications for Growth, Jobs and Competitiveness
Attendee
February 13-14, 2013 | Washington, D.C.

Tax Executives Institute (TEI) Chicago Chapter Found Money – Tax Savings and Incentives Seminar
Presentation: Incentives for U.S. Manufacturing and Exporting
February 12, 2013 | Chicago, IL