March 13, 2013
8:00 a.m. - 8:25 a.m.
Registration and Continental Breakfast
8:25 a.m. - 8:30 a.m.
Alvin H. Lieberman, J.D., CPA (inactive)
The University of Akron
8:30 a.m. - 9:45 a.m.
Legislative Changes and Tax Reform Landscape (75 minutes)
- Section 954(c)(6) extension
- IRS Priority Guidance List
- Territorial reform proposals and implications
Mike Urse, JD, CPA ,Chris McElroy, CPA.
9:45 a.m. - 10:30 a.m.
European Tax Law Update (45 minutes)
Monica Cohen-Dumani, Dean Pontius, CPA
10:30 a.m. - 10:45 a.m.
Break (15 minutes)
10:45 a.m. - 11:45 a.m.
Cross Border M and A Topics (60 minutes)
Erik Rosenfeld, CPA
, Chris McElroy, CPA
,Tom Bottomlee, JD
11:45 a.m. - 12:45 p.m.
Open Lunch (60 minutes)
12:45 p.m. - 1:15 p.m.
International Tax Compliance and Reporting Update (30 minutes)
Dave Joranko, JD, CPA
1:15 p.m. - 2:00 p.m.
Transfer Pricing Update (45 minutes)
Krishnan Chandrasekhar, Ph.D., David Fijol, MBA
2:00 p.m. - 3:00 p.m.
International Tax Accounting (60 minutes)
Tim Gerspacher, CPA ,Matt Wallace, CPA
Questions & Answers