Program

March 4, 2010

7:45 - 8:15 A.M.

Registration and Complimentary Continental Breakfast

8:15 - 9:15 A.M.

Legislative Updates
Michael F. Urse, JD, CPA - Partner, PricewaterhouseCoopers
Chip Harter, JD - Partner, PricewaterhouseCoopers
Alan Higgins, CPA - Partner, Ernst & Young

9:15 - 9:45 A.M.

Check-the-Box Planning Alternatives to Consider under JCT
Michael F. Urse, JD, CPA - Partner, PricewaterhouseCoopers

9:45 - 10:00 A.M.

Break

10:00 - 10:20 A.M.

Quantitative Solutions
Jon Nagy, CPA - Partner, PricewaterhouseCoopers
David Joranko, JD, CPA - Partner, Ernst & Young

10:20 - 10:50 A.M.

Planning for Proposed Expense Deferral and FTC Reforms
David Joranko, JD, CPA - Partner, Ernst & Young

10:50 - 11:20 A.M.

Transfer Pricing Updates
Brendan Daly, JD, CPA - Director, PricewaterhouseCoopers
Adam Lechman, CPA - Manager, PricewaterhouseCoopers

11:20 - 11:40 A.M.

Other U.S. International Tax Updates
Alan Higgins, CPA - Partner, Ernst & Young
Erik Rosenfeld, CPA - Director, PricewaterhouseCoopers

11:40 A.M. - 12:00 P.M.

Foreign Tax Law Updates
Dean Pontius, CPA, PwC Partner
Alan Higgins, CPA, E&Y Partner

Questions & Answers