TEI - Detroit Chapter

Materials Provided by Speakers


June 3, 2015 All Day Accounting Seminar

June 3 All Day MASTER_TEI.pdf


March 25, 2015 State Tax Meeting

TEI Detroit Chapter - State _ Local Tax Seminar (03.25.2015) Combined Presentations.PPTX


Dec 9, 2014 All Day Federal & State Seminar

Current Tax Accounting Issues

State Legislative Update

Interest Rate Hedging and Related Issues

State Tax Hot Topics - Updated

Managing a Tax Controversy Cradle to Grave

Current Developments: Tax Anti-Abuse Rules

US & International Legislative Update

Bounty Hunters: Whistleblowers & Class Action

Apportionment Issues

Waiver of Privilege Presentation.pdf


October 29, 2014 Presentation by A&M Taxand

A_M TaxandTEI Detroit Presentation 2014 FINAL.pdf


All Day International Seminar (KPMG) - April 29, 2014

KPMG Master Presentation

BEPS Update Detroit TEI



All Day Accounting Seminar (Deloitte) - December 10, 2013

Dec All Day.zip



All Day Accounting Seminar (KPMG) - June 5, 2013

June 2013 AA Final TEI Presentation



March 2013 SALT meeting (BDO)

TEI Presentation March 27 2013.pdf



All Day Federal/State & Local Session (Deloitte Tax LLP) - Dec. 6, 2012

              Combined Fed/State    

Legal Entity Simplification.pdf         

               Federal

1. Fed - Tangible Property Regulations rev.pdf

2. Fed - Getting Ahead of a Potential Territorial System.pdf   

3. Fed - Accounting Methods and ETR Planning.pdf

4. Fed - Foreign Account Tax Compliance Act (FATCA).pdf       

                   State

1a. Multistate Tax Update.pdf

1b. MTC 3 Factor Presentation (Multistate Update).pdf

2. Credits _ Incentives Update Presentation.pdf

3.State Tax Implications of International Operations - 12-6-12 Detroit TEI Presentation - FINAL.pdf

4.TEI State RAR Reporting 12-6-2012.pdf

5.M_A State Presentation.pdf

6.Sales Tax Issues for Computer Software and Cloud Computing FINAL.pdf

 

 

 

IRS February 2012 Meeting

DFO West Power point slides

TEI Detroit Presentation- Kathy Robbins


Deloitte September 2011 Meeting

Dbriefs Fed Tax 7 12 11 Slides Accting Methods

TEI Sept 21 Slides on Legislative Outlook

TEI-Entity Rationalization Slides


All Day IFRS Seminar

1 Deloitte Kathie Bugg - IFA TEI_AM_final2.pptx

2 UofM Dr. P. Lobinger - March 25 version 3.pptx

3 PwC Jon Yeung - IFRS-Tax Michigan TEI IFA Presentation FINAL.ppt

4 AAA Gary Frantzen - TEI March 2009 vFinal.pptx

5 DCX Bosch Kleabir Marron Moran - 558591 TEI Industry Presentation slide projector version v2.pptx

6 Deloitte Heather Jurek - TEI_IFA Detroit IFRS Global Tax 03-23.pptx

7 IRS S. Moore and P. Whitworth - IFRS TEI Detroit External + Notes+bio .ppt


December 2010 Meeting

Deloitte Presentation

Accounting for Income Taxes - Quarterly Hot Topics March 2010

Accounting for Income Taxes - Quarterly Hot Topics June 2010

Accounting for Income Taxes - Quarterly Hot Topics Sept. 2010


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