The Duff & Phelps Transfer Pricing practice is a proud Platinum Sponsor of the 34th Annual TEI-SJSU High Tech Tax Institute, which will be held November 5-6 in Palo Alto, California.
The High Tech Tax Institute's focus on relevant tax issues for hardware, software and web-based companies, as well as pharmaceutical, biotech, communications and "green" technologies, makes it an invaluable educational tax experience for accountants, attorneys, and corporate representatives who serve high technology companies.
Director Robert Bachmann in Duff & Phelps’ Transfer Pricing practice will participate on the panel titled, “Don’t Get Beat by the BEAT”. The Tax Cuts and Jobs Act (“TCJA”) changes to address base erosion and tax abuse brings us BEAT (base erosion and anti-abuse tax). With the revised international tax regime, the BEAT works in intended, but also unintended ways. And, what is the affect under ASC 740 and state taxation?
Director Wade Owen in the firm’s Transfer Pricing practice, will speak on a panel titled, “Transfer Pricing Transformations”. A review of what’s new after the TCJA and its changed regime for international taxation, as well as a rate cut. Notable changes and actions in other countries will also be covered.
For more information, please visit the SJSU MST Program website.
March 29 - April 1, 2020 Tucson
February 26-28, 2020 Boston