Materials Provided by Speakers
June 3, 2015 All Day Accounting Seminar
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
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
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
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
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
6.Sales Tax Issues for Computer Software and Cloud Computing FINAL.pdf
IRS February 2012 Meeting
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
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