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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
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Past Events

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