Tentative Program

April 4, 2012

8:00 a.m. - 8:25 a.m.

Registration and Continental Breakfast

8:25 a.m. - 8:30 a.m.

Welcome and Introduction
Alvin H. Lieberman, J.D., CPA (inactive)
The University of Akron

8:30 a.m. - 9:45 a.m.

Statutory/Regulatory Developments (75 minutes)

• Section 909 Regulations
• 861 Regulations
• Ongoing Regulatory Projects
• Section 954(c)(6)

Mike Urse, JD, CPA , Alan Higgins, CPA

9:45 a.m. - 10:30 a.m.

Transfer Pricing Update

Bill Hahn, CPA , Brendon Daly, JD,CPA , Karl Rothfuss, CPA

10:30 a.m. - 10:45 a.m.

Break (15 minutes)

10:45 a.m. - 11:45 a.m.

Value Chain Planning (60 minutes)

John Ranke, JD, CPA

11:45 a.m. - 1:00 p.m.

Lunch—No CLE requested for lunch speaker program
Territorial Tax Legislative Proposals for 2012 and Beyond (75 minutes)

Michael Mundaca, JD, LL.M.

1:00 p.m. - 1:45 p.m.

International Tax Compliance & Reporting Update (45 minutes)

Dave Joranko, CPA

1:45 p.m. - 2:15 p.m.

Foreign Law Updates (30 minutes)

Erik Rosenfeld

2:15 p.m. - 3:00 p.m.

Financial Products and Hedging (45 minutes)

Rebecca Lee, JD, LL.M.

Questions & Answers